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
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
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
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,
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 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
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
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
GTAG: Auditing Cybersecurity Operations: Prevention and Detection, 2nd Edition GTAG: Auditing Cybersecurity Operations: Prevention and Detection, 2nd Edition This GTAG, aligned with the Global
Coordinating Continuous Auditing and Monitoring to Provide Continuous Assurance GTAG: Continuous Auditing GTAG: Continuous Auditing January 16, 2019 Copyright Notice All content is protected by
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
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:
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
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
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
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
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.
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
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