GTAG 11 DEVELOPING THE IT AUDIT PLAN PDF

Business Continuity Management Managing and Auditing IT Vulnerabilities: Among other topics, discusses the vulnerability management life cycle, the scope of a vulnerability management audit, and metrics to measure vulnerability management practices. Auditing Application Controls: Addresses the concept of application control and its relationship with general controls, as well as how to scope a risk- based application control review. Identity and Access Management: Covers key concepts surrounding identity and access management IAM , risks associated with IAM process, detailed guidance on how to audit IAM processes, and a sample checklist for auditors. For more information and resources regarding technology-related audit guidance, visit www.

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Global Public Sector Insights. Formalize the annual IT audit plan. Identify the role of risk assessments in determining the IT audit universe. Pg 11, Exam Tier I Obj 8. This Gtqg also provides an example of a hypothetical organization to show how to execute the steps necessary to define the IT audit universe. Back Establish and maintain the audit plan for the audit program. Define and understand the IT environment. GTAG 08 Auditing Application Controls 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.

AuditNet is an online portal for auditors. Some resources also include links to directly download the resource. Results from several IIA external quality assessment reviews reveal that developing an appropriate IT audit plan is one of the weakest links in internal audit activities.

IT Auditing — Schedule Many times, internal auditors simply review what they know or outsource to other audlt, letting them decide what to audit. The audit plan should cover at least 12 months and be approved annually by the audit committee.

This Control directly supports the implied Control s: The Institute of Internal Auditors IIA is a powerful research and guidance organization focusing on audit principles and processes for business and IT functions.

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. T2P bridges the gaps between IT governance and practice, technology and business, regulation and control, risk management and market pressures, xudit the knowledge of you and your peers.

Ask the resources team. T2P seeks to create a common pool of knowledge—one big brain—that lets you work more efficiently, build technology and business practices more effectively, and endure audits more effortlessly. The audit frequency should be commensurate with the criticality and risk of the IT system or process. Member functions are locked. App A Objective 6: Audit planning must be updated by the external auditors on a timely basis by ddveloping improvements in internal controls when changes have occurred or when material weaknesses or control deficiencies are identified.

Global Perspectives and Insights. GTAG 07 Information Technology Outsourcing 2nd Edition 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 this. The audit plan must be developed based on audit materiality. What is internal audit? 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.

International Convergence of Capital Measurement and Capital Standards — A Revised Framework Tin smelters and tungsten smelters initial audits will cover the period from 1 year before the audit.

Understand the organization and how IT supports it. This guide describes the knowledge needed by organisations xeveloping internal auditors to address the effectiveness and impact of business recovery capabilities.

Th guide provides information the types of IT outsourcing, the life cycle of IT outsourcing, and how internal auditors can approach risk in connection with this. What is Truth to Power? This guide provides assistance to chief audit executives in the development of a risk-based IT audit plan.

This guide provides insight into identity and access management and what this means to an organisation. There are no implementation support Controls. Assess the quality of the audit program in regards to its documentation. Visit the IIA Bookstore for more information.

Developing the IT Audit Plan Results from several IIA external quality assessment reviews reveal that developing an appropriate IT audit plan is one of the weakest links in internal audit activities. Trending Pulse of Internal Audit. The frequency of audits should be based on the results of risk assessments.

Many functions here will not work and some significant content will be inaccessible. Related Articles.

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GTAG 11 DEVELOPING THE IT AUDIT PLAN PDF

Global Public Sector Insights. Formalize the annual IT audit plan. Identify the role of risk assessments in determining the IT audit universe. Pg 11, Exam Tier I Obj 8. This Gtqg also provides an example of a hypothetical organization to show how to execute the steps necessary to define the IT audit universe. Back Establish and maintain the audit plan for the audit program. Define and understand the IT environment.

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GTAG 11 - Developing the IT Audit Plan.pdf

Meztir Assess the quality of the audit program in regards to its documentation. This guide provides direction on how to scope an internal audit of user-developed applications UDAs. Management of IT Auditing Auditing periodically is necessary for gtah the design and effectiveness of the identity and access management IAM system. This guide is designed for chief audit executives CAEs and internal audit management personnel who are responsible for overseeing IT audits. 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. The Institute of Internal Drveloping IIA is a powerful research and guidance organization focusing on audit principles and processes for business and IT functions.

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

Nikoshura Identify the role of risk assessments in determining the IT audit universe. This hte describes the knowledge needed by organisations and internal auditors to address the effectiveness and impact of business recovery capabilities. There are no implementation support Controls. Many functions here will not work and some significant content will be inaccessible. Ask the resources team. Many times, internal auditors simply review what they know or outsource to other companies, letting them decide what to audit. Formalize the annual IT audit plan.

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