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IPPF – Practice Guide. Developing the. IT Audit Plan. Global Technology Audit Guide (GTAG) Written in straightforward business language to address a timely. GTAG series serves as a ready resource for chief audit executives on . IT Audit Plan Development Process. . 5. PErforming A riSk ASSESSmEnt. Start studying GTAG Developing the IT Audit Plan: Glossary. Learn vocabulary, terms, and more with flashcards, games, and other study tools.

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Define and understand the IT environment. Some resources also include links to directly download the resource. This guide is to inform and provide guidance to chief audit executives CAEs and internal auditors on how to use technology to help prevent, detect, and respond to fraud.

Jump to information on financially supporting T2P projects. Selecting auditors and conducting the audits must be objective and impartial, and auditors must not audit their own work. Global Perspectives and Insights. This guide provides assistance to chief audit executives with information on application controls along with a sample audit plan, and a few application control review tools.

The internal audit plan should be based on the risk assessment and be approved pln the audit committee. Understand the organization and how IT supports it. Turn off more accessible mode. T2P is a knowledge hub through which you can find valuable information nodes, resource collections, and organizations that are helping people like you already, but in fractured ways.

GTAG 09 Identity and Access Management This guide provides insight into identity and access management and what this means to an organisation. Pg 11, Exam Tier I Developig 8.

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App A Objective 2: Understand the organization and how IT supports it. Skip to main content. T2P bridges the gaps paln IT governance and practice, technology and business, regulation and control, risk management and market pressures, and the knowledge of you and your peers. AuditNet is an online portal for auditors. Please enable javascript or switch to a javascript-enabled browser to access full functionality and content.

This guide describes the knowledge needed by organisations and internal auditors to address the effectiveness and impact of business recovery capabilities. If audig auditor is performing test procedures that contradict the reason for which the test was based, the auditor should modify the audit procedures that were planned to be executed. What is internal audit?

The purpose of this guide is to outline a framework for assessing project-related risks. Define and understand the IT environment.

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There are no implementation support Controls. Turn on more accessible mode. Download Official information page. GTAG 10 Business Continuity This guide describes the knowledge needed by organisations and internal auditors to address the effectiveness and impact of business recovery capabilities.

Many times, internal auditors simply review what they know or outsource to other companies letting them decide what to audit.

Global Technology Audit Guide (GTAG) 11: Developing the IT Audit Plan

Developing the IT Audit Plan Organizations or private companies that are not required to comply with Sarbanes-Oxley or other regulations or legislation may wish to develop an audit plan covering the IT universe over two or three years. This GTAG also provides an example of a hypothetical organization to show how to execute the steps necessary to define the IT audit universe. The devdloping of the auditing should be determined during the annual audit planning process ;lan from the internal audit’s annual risk assessment.


Publications Internal Auditor Newsletters Blogs. Created gtsg run by the venerable Jim Kaplanthe organization’s mission is to develop a complete “utility” for audit-related information, products, and services. Assess the quality of the audit program in regards to its documentation.

This guide provides information on the types of IT outsourcing, the life cycle of IT outsourcing, and how internal auditors can approach risk in connection with ytag. This resource description includes key information, plus links to additional information at the rule or standard’s publisher.

Establish and maintain the audit plan for the audit program. | Control Result | Unified Compliance

Committee Members and Chapter Leaders. Results from several IIA external quality 11 reviews reveal that developing an appropriate IT audit plan is one of the weakest links in internal audit activities.

This guide provides insight into identity and access management and what this means to an organisation. Many functions here will not work and some significant content will be inaccessible. You may be trying to access this site from a secured browser on the server. BeyeNETWORK provides resources and professional community support for business intelligence, performance management, data warehousing, data integration and data quality. The audit frequency should be commensurate with the criticality and risk auxit the IT system or process.

Formalize the annual IT audit plan.