Hauptmenü:
Practice Guides -
General
Title |
Date |
July 2012 |
|
July
2012 |
|
Auditing Privacy Risks, 2nd Edition (replaces GTAG 5) |
July 2012 |
July 2012 |
|
June 2012 |
|
March 2012 |
|
March 2012 |
|
December
2011 |
|
October 2011 |
|
August 2011 |
|
April 2011 |
|
April 2011 |
|
December 2010 |
|
December 2010 |
|
Chief Audit Executives - Appointment,
Performance, Evaluation, and Termination |
May 2010 |
April 2010 |
|
Evaluating Corporate Social Responsibility/Sustainable
Development |
February 2010 |
April 2009 |
|
May 2009 |
|
December 2009 |
Practice Guides - GTAG®
Global Technology Audit Guides (GTAG)
GTAGs are written in straightforward business language
and address timely issues related to information technology (IT) management, control,
and security.
Title |
Date |
July 2012 |
|
August 2011 |
|
June 2010 |
|
June 2010 |
|
GTAG 13: Fraud Prevention and Detection in an Automated
World |
December 2009 |
March 2009 |
|
January 2009 |
|
January 2009 |
|
January 2009 |
|
January 2009 |
|
June 2012 |
|
GTAG 6: Managing and Auditing IT Vulnerabilities |
DELETED |
GTAG 5: Managing and Auditing Privacy Risks |
REPLACED |
NEW EDITION! GTAG 4: Management of IT Auditing, 2nd Edition |
January 2013 |
GTAG 3: Continuous Auditing: Implications for Assurance,
Monitoring, and Risk Assessment |
Update Coming Soon |
GTAG 2: Change and Patch Management Controls:
Critical for Organizational Success, 2nd Edition |
March 2012 |
GTAG 1: Information Technology Risk and Controls, 2nd
Edition |
March 2012 |
Practice Guides - GAIT
Guide to the Assessment of IT Risk (GAIT)
The GAIT series of Practice Guides describes the
relationships among business risk, key controls within business processes, automated
controls and other critical IT functionality, and key controls within IT
general controls. Each guide addresses a specific aspect of IT risk and control
assessment.
Title |
Date |
January
2009 |
|
January
2009 |
|
January 2009 |