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.

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Created and run by the venerable Jim Kaplanthe organization’s mission is to develop a complete “utility” for audit-related information, products, and services. The audit plan should cover at least 12 months and be approved annually by the audit committee. This guide provides assistance to chief audit executives in the development of a risk-based IT audit plan. 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.

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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. 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.

Formalize the annual IT audit plan. 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.

Visit the IIA Bookstore for more information. App A Objective 6: Why should you have to pay auditors, analysts, and consultancies for information that’s already out there? The Institute of Internal Auditors IIA is a powerful research and guidance organization focusing on audit principles and processes for business and IT functions.

Member functions are locked. 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.

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QAP Advice & Audit – Global Technology Audit Guide (GTAG)

Committee Members and Chapter Leaders. If the 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.

App A Objective 2: This guide provides insight into p,an and access management and what this means to an organisation. BeyeNETWORK provides resources and professional community support for business intelligence, performance management, data warehousing, data integration and data quality.

This GTAG also provides an example of a ddeveloping organization to show how to execute the steps necessary to define the IT audit universe. 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.

GTAG 13 Fraud Prevention and Detection in an Automated World 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. 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.

This guide describes the knowledge needed by organisations and internal auditors to address the effectiveness and impact of business recovery capabilities.

Definition of Internal Auditing.

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What is Truth to Power? 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 ;lan few application control review tools.

Specification, Not all audit areas should be reviewed during each audit cycle. Some resources also include links to directly download the resource.

T2P’s 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. Understand the organization and how IT supports it. This GTAG also provides an example of a hypothetical organization to show CAEs and internal auditors how to execute the steps necessary to define the IT audit universe.

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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. Turn off more accessible mode. 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.

Identify the role of risk assessments in determining the IT audit universe. AuditNet is an online portal for auditors. Formalize the annual IT audit plan. Ask the resources team. Selecting auditors and conducting the audits must be objective and impartial, and auditors must not audit their own work.

Many times, internal auditors simply review what they know or outsource to other companies, letting them decide what to audit. The frequency of the audit is based on the likelihood and the impact of risk occurrence in relation to the objectives of the organization. Download Official information page.

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

You may be trying to access this site from a secured browser on the server. Trending Pulse of Internal Audit. 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.