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Global Technology Audit Guides

GTAG: Fraud Prevention and Detection in an Automated World

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

Industry
Executive
Mid-Level
Entry Level
Fraud
Artificial Intelligence
Robotic Process Automation
Global Technology Audit Guides
Supplemental
Recommended
Guidance

Global Technology Audit Guides

GTAG: Auditing IT Projects

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

Industry
Executive
Entry Level
Mid-Level
Governance
IT General Controls
Global Technology Audit Guides
Global Regions
English

Global Technology Audit Guides

GTAG: Business Continuity Management

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,

Industry
Executive
Mid-Level
Environmental, Social, and Corporate Governance (ESG)
Global Technology Audit Guides
Global Regions
English

Global Technology Audit Guides

GTAG: Data Analysis Technologies

Global Technology Audit Guides

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

Industry
Executive
Entry Level
Mid-Level
Technology
Data Analytics
Global Technology Audit Guides
Supplemental
Recommended
Guidance
Global Regions
English

Global Technology Audit Guides

GTAG: Continuous Auditing

Global Technology Audit Guides

Coordinating Continuous Auditing and Monitoring to Provide Continuous Assurance GTAG: Continuous Auditing The information in the second edition of GTAG 3: Continuous Auditing: Coordinating

Global Technology Audit Guides
Supplemental
Recommended
Guidance

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