GTAG 11 DEVELOPING THE IT AUDIT PLAN PDF

Home  /   GTAG 11 DEVELOPING THE IT AUDIT PLAN PDF

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.

Author: Yogal Nikosida
Country: Botswana
Language: English (Spanish)
Genre: Art
Published (Last): 16 March 2016
Pages: 343
PDF File Size: 8.28 Mb
ePub File Size: 17.25 Mb
ISBN: 626-6-89878-631-6
Downloads: 54822
Price: Free* [*Free Regsitration Required]
Uploader: Grolkree

Please enable scripts and reload this page.

ITGC – Wikiwand

Member functions are locked. Global Public Sector 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 111. Turn on more accessible mode. This guide is designed for chief audit executives CAE’s and internal audit management personnel who are responsible for overseeing IT audits. Many times, internal auditors simply review what they know or outsource to other companies letting them decide what to audit.

Back Establish and maintain the audit plan for the audit program. T2P is a knowledge hub through which you can find valuable auidt nodes, resource collections, and organizations that are helping people like you already, but in fractured ways.

Trending Pulse of Internal Audit. The purpose of this guide is to outline a framework for assessing project-related risks.

Plab goal is to unlock the vast knowledge, insight, and conventional wisdom that we all have, make it freely available to you, and help you use and interpret it—without undue cost, bias, or hype. The frequency of the auditing should be determined during the annual audit planning process arising from the internal audit’s annual risk assessment. Understand the organization and how IT supports it. AuditNet is develkping online portal for auditors. Selecting auditors and conducting the audits must be objective and impartial, and auditors must not audit their own work.

  ISLAM ILMIHALI PDF

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

Due to the high degree of organizational reliance developjng IT, it is crucial that chief audit executives CAEs understand how to create an IT audit plan as well as determine the frequency of audits and the breadth and depth of each audit.

This guide is to inform and provide guidance to chief audit executives CAEs and internal auditors on how to use technology to auit prevent, detect, and respond to fraud. Visit the IIA Bookstore for more information. Formalize the annual IT audit plan. App A Objective 6: Turn off more accessible mode. Identify the role of risk assessments in determining the IT audit universe.

App A Objective 2: The audit plan devfloping cover at least 12 months and be approved annually by the audit committee. T2P bridges the gaps between IT governance and practice, technology and business, regulation and control, risk management and market pressures, and the knowledge of you and your peers.

  CONTROLABILIDAD Y OBSERVABILIDAD PDF

Many times, internal auditors simply review what they know or outsource to other companies, letting them decide what to audit. Identify the role of risk assessments in determining the IT audit universe. Why should you have to pay auditors, analysts, and consultancies for information that’s already out there?

Please enable javascript or switch to a javascript-enabled browser to access full functionality and content.

IT Auditing – Schedule

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. Define and understand the IT environment. Audih the quality of the audit program in regards to its documentation. 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 plan must be developed based on audit materiality. This guide provides assistance to chief audit executives in the auxit of a risk-based IT audit plan. 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.