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Global Technology Audit Guides

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

Global Technology Audit Guides

The Three Lines Model GTAG: Assessing Cybersecurity Risk Identifying, Assessing, and Mitigating Cyber Threats Organizations of all types are becoming more vulnerable to cyber threats due to their

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

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

Global Technology Audit Guides

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