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Guidance

Guidance aligned with the Global Internal Audit Standards. GTAG: Auditing Computing Infrastructure and IT Operations This guide helps internal auditors assess risks, evaluate controls, and ensure

This GTAG describes how members of governing bodies, executives, IT professionals, and internal auditors address significant IT-related risk and control issues and presents relevant frameworks

Guidance

Understand insider threats and related risks by providing an overview of common dangers, key risks, and potential impacts. GTAG: Auditing Insider Threat Programs This GTAG helps internal auditors

Guidance

The Three Lines Model GTAG: Assessing Cybersecurity Risk The IIA’s Global Technology Audit Guide (GTAG), Assessing Cybersecurity Risk: The Three Lines Model, was designed to help internal

Guidance

Updated and aligned with the Global Internal Audit Standards. Continuous Auditing and Monitoring, 3rd Edition Integrating continuous auditing and management’s continuous monitoring promotes

Global Technology Audit Guides

Fraud Prevention and Detection in an Automated World GTAG: Fraud Prevention and Detection in an Automated World This GTAG informs CAEs and internal auditors on how to use technology to help

Guidance

Provides an overview of techniques for effectively engaging with project teams and management to assess the risks related to IT projects. GTAG: Auditing IT Projects ​This GTAG provides an overview

Global Technology Audit Guides

This practice guide specifically discusses the definitions of Business Continuity Management (BCM) and Crisis Management (CM), the activities that may be performed by internal audit before,

Guidance

GTAG: Auditing Cybersecurity Operations: Prevention and Detection, 2nd Edition GTAG: Auditing Cybersecurity Operations: Prevention and Detection, 2nd Edition This GTAG, aligned with the Global

Guidance

Information technology is a fundamental part of all organizations, so internal auditors should have a fundamental understanding of their organization’s IT functions and processes.​ GTAG: IT

Guidance

Updated guidance aligned with the Global Internal Audit Standards. GTAG: Auditing IT Governance and IT Management, 3rd Edition This updated Global Guidance, aligned with the Global Internal Audit

Guidance

Updated and aligned with the Global Internal Audit Standards. GTAG: Auditing Identity and Access Management, 2nd Edition Identity and access management covers the policies, processes, and tools

Guidance

Coordinating Continuous Auditing and Monitoring to Provide Continuous Assurance GTAG: Continuous Auditing: Coordinating Continuous Auditing and Monitoring to Provide Continuous Assurance GTAG:

Guidance

Global Technology Audit Guide (GTAG) 16: Data Analysis Technologies GTAG: Data Analysis Technologies This GTAG help CAEs understand how to move beyond the tried and true methods of manual

Global Technology Audit Guides

Offers CAEs insight into the skill sets IT audit resources should possess in order to be effective in their roles and discusses general criteria for assessing the maturity of IT audit work. GTAG:

Provides the key considerations practitioners need to implement continuous auditing. GTAG: Continuous Auditing: Coordinating Continuous Auditing and Monitoring to Provide Continuous Assurance,

Guidance

​Cyberattacks are consistently ranked among the most significant business risks. GTAG: Auditing Cyber Incident Response and Recovery, 2nd Edition GTAG: Auditing Cyber Incident Response and

Guidance

The updated third edition of this topic will help internal auditors understand the risks and controls associated with IT change management and how to assess the operational efficiency of

Guidance

Helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and system-specific controls.

Provides an overview of techniques for effectively engaging with project teams and management to assess the risks related to IT projects. GTAG:Auditing IT Projects ​This GTAG provides an overview

Global Technology Audit Guides

Provides an overview of big data concepts to help internal auditors identify the different components of a big data program GTAG: Understanding and Auditing Big Data Provides an overview of big

Guidance

Updated and aligned with the Global Internal Audit Standards. GTAG: Auditing Network and Communications Management, 2nd Edition Covers processes internal auditors should consider when auditing

Global Technology Audit Guides

Help CAEs and their audit teams determine the extent of internal auditor involvement when IT is partially or fully outsourced in their entities. GTAG:Information Technology Outsourcing, 2nd

Guidance

This guide, updated to align with The IIA’s Global Internal Audit StandardsTM, broadens the scope to focus on a wider range of risks and controls related to a mobile workforce, including specific