Global Technology Audit Guide (GTAG): Auditing IT Governance
This GTAG is provided as a service to members of The IIA.
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In today’s technology-dependent business environment accessing and implementing the right IT strategy throughout an organization is critical to remain competitive in the marketplace. But how your organization goes about using technology can be as much of a risk as it is a benefit, making The IIA’s GTAG 17: Auditing IT Governance a must read for practitioners.
As the second edition of “Auditing IT Governance,” this GTAG has been updated to reflect the 2017 International Professional Practices Framework and to be more directly practical to internal auditors. This edition provides tools and techniques to help internal auditors build a work program and perform engagements involving IT governance.
Prepared by The Institute of Internal Auditors (The IIA), each Global Technology Audit Guide (GTAG) is written in straightforward business language to address a timely issue related to information technology (IT) management, control, and security. The GTAG series serves as a ready resource for chief audit executives on different technology-associated risks and recommended practices.
Item Number: 10.1287.DL