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

This guide provides assistance to chief audit executives with paln on application controls along with a sample audit plan, and a few application control review tools. Publications Internal Auditor Newsletters Blogs.

Visit the IIA Bookstore for more information. Pg 11, Exam Tier I Obj 8.

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

The audit frequency should be commensurate with developnig criticality and risk of the IT system or process. Some resources also include links to directly download the resource. Define and understand the IT environment.

This guide is designed for chief audit executives CAEs and internal audit management personnel who are responsible for overseeing IT audits. The internal audit plan should be based on the risk assessment and be approved by the audit committee.


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

Understand the organization and how IT supports it. Become a Global Guidance Contributor. Assess the quality of the audit program in regards to its documentation. Turn on 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.

What is internal audit? International Auxit 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. Many functions here will not work and some significant content will be inaccessible.

This guide provides direction on how to scope an internal audit of user-developed applications UDAs.

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. Skip to main content.

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The purpose of this guide is to outline a framework for assessing project-related risks. The frequency of audits should be based on the results of risk assessments. The Institute of Internal Auditors IIA is a powerful research and guidance organization focusing on audit principles and processes for business and IT functions. App A Objective 6: Back Establish and maintain the audit plan for the audit program. Due to the high degree of organizational reliance on 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.


The audit plan should cover at least 12 months and be approved annually by the audit committee. Global Perspectives and Insights. This guide provides insight into identity and access management and what this means to an organisation. Ask the resources team. Turn off more accessible mode.

ITGC – Wikiwand

Mission of Internal Audit. Specification, Not all audit areas should be reviewed during each audit cycle. There are no implementation support Controls. Created and run by the venerable Jim Kaplanthe organization’s mission is to develop a complete “utility” for audit-related information, products, and services. 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.

Definition of Internal Auditing. Management of IT Auditing Auditing periodically is necessary for evaluating the design and effectiveness of the identity and access management IAM system.

AuditNet is an online portal for auditors.