Auditing Application Controls - interniaudit.cz

AuditingApplication ControlsIPPF Practice GuideGlobal Technology Audit Guide (GTAG) 8: Auditing Application ControlsAuthorsChristine Bellino, Jefferson WellsSteve Hunt, Crowe Horwath LLP Original print date: July 2007. Revised for consistency with the International Professional Practices Framework (IPPF) January 2009. Copyright 2007 by The Institute of Internal Auditors (IIA), 247 Maitland Ave., Altamonte Springs, FL 32701-4201 USA. All rights reserved. Printed in the United States of America. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form by any means electronic, mechanical, photocopying, recording, or otherwise without prior written permission from the IIA publishes this document for informational and educational purposes. This document is intended to provide information, but is not a substitute for legal or accounting advice. The IIA does not provide such advice and makes no warranty as to any legal or accounting results through its publication of this document.

1 Over the last several years, organizations around the world have spent billions of dollars upgrading or installing new business application systems for different reasons, ranging

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