IT Essentials Guides and Resources for Internal Auditors
Technology underpins nearly every organizational process, risk, and control. To provide meaningful assurance and advice, internal auditors need a working knowledge of how IT is governed, built, and used. The IT Essentials for Internal Auditors suite reimagines a former GTAG as a three-part series that helps internal auditors build that knowledge one focused area at a time.
The three guides explore IT Governance, Infrastructure and Networks, and Applications and Emerging Technologies, explaining key concepts, common risks, and what internal auditors should consider in each area. Each guide is paired with a companion tool that helps put the concepts into practice during engagement planning and fieldwork.
Together, these resources help internal auditors at every career stage strengthen their IT fluency, ask sharper questions about technology risk, and deliver assurance that reflects how organizations use technology today.