Transcription of GTAG 1: Information Technology Controls - …
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GTAG 1: Information Technology Controls - …
Information Technology ControlsA uditing Application ControlsAuthorsDavid A. Richards, CIA, President, The IIAAlan S. Oliphant, MIIA, QiCA, MAIR InternationalChristine Bellino, Jefferson Wells Charles H. Le Grand, CIA, CHL GlobalSteve Hunt, Enterprise Controls Consulting LP July 200 March 20057 Copyright 20057 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.
ii GTAG — Letter from the President — 1 In my previous role as a chief audit executive (CAE), I noted a need for guidance on IT management and control
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