Transcription of GTAG 1: Information Technology Controls - IIA …
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GTAG 1: Information Technology Controls - IIA …
Information Technology Controls A uditing Application Controls Authors David A. Richards, CIA, President, The IIA. Alan S. Oliphant, MIIA, QiCA, MAIR International Christine Bellino, Jefferson Wells Charles H. Le Grand, CIA, CHL Global Steve 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 publisher. 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.
GTAG Information Technology Controls describes the knowl- edge needed by members of governing bodies, executives, IT professionals, and internal auditors to address technology
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