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30 Jan 2018 Recognizing the integral role and competitive advantage that IT can provide organizations, The IIA has released an updated Global Technology Audit Guide (GTAG), Auditing IT Governance to help internal auditors add value in this space. The update provides a high-level overview of IT governance and
GTAG 1, Information Technology Controls, covers technology topics, issues, and audit concerns as well as issues surrounding management, security, control, assurance, and risk management. Chinese (Traditional) · French · Turkish? Members Only. Non-members may purchase this GTAG from the IIA Bookstore.
21 Sep 2016 ?New Cybersecurity GTAG Released. The IIA's newest Global Technology Audit Guide: Assessing Cybersecurity Risk: Roles of the Three Lines of Defense offers guidance to internal auditors on how to update their approach to provide assurance over cybersecurity risks. It also empowers CAEs to put forth
The IIA's newest Global Technology Audit Guide (GTAG), Auditing Smart Devices: An Internal Auditor's Guide to Understanding and Auditing Smart Devices, was designed to help internal auditors better understand smart device technology and empower them to ensure the benefits are maximized while the risks are
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GTAG 5, Managing and Auditing Privacy Risks, provides the CAE, internal auditors, and management with insight into privacy risks that the organizatin should address when it collects, uses, retains, or discloses personal information.
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