Controle InterneThèses Synthèses

 

GTAG
Global Technology Audit Guide

Prepared by The Institute of Internal Auditors (The IIA), each Global Technology Audit Guide (GTAG) is written in straightforward business language to address a timely issue related to information technology (IT) management, control, and security. The GTAG series serves as a ready resource for chief audit executives on different technology-associated risks and recommended practices.

.
Guide 1: Information Technology Controls

Guide 2:  Change and Patch Management Controls: Critical for Organizational Success

Guide 3:  Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment

Guide 4:  Management of IT Auditing

Guide 5:  Managing and Auditing Privacy Risks

Guide 6:  Managing and Auditing IT Vulnerabilities

Guide 7:  Information Technology Outsourcing

Guide 8:  Auditing Application Controls

Guide 9:  Identity and Access Management

.
Visit The IIA’s Web site at www.theiia.org/technology

To download the entire series : http://www.theiia.org/guidance/technology/gtag/

Merci à nos amis du B3B pour l'information sur la sortie du  Guide 9:  Identity and Access Management