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Information Technology Risk and Controls

IPPF Practice Guide Information Technology Risk and Controls 2nd Edition 120366 1 3/28/12 2:18 PM. B. A. h d 1. t u d T. a p A. T. C. Cop 120366 2 3/28/12 2:18 PM. Global Technology audit Guide (GTAG ) 1. Information Technology Risk and Controls 2nd Edition March 2012. 120366 1 3/28/12 2:17 PM. 120366 2 3/28/12 2:17 PM. GTAG Table of Contents Executive 1. 2. Introduction to the Basis of IT-related Business Risks and 3. Internal Stakeholders and IT 4. Analyzing 5. Assessing IT An 6. Understanding the Importance of IT 7. IT audit Competencies and 8. Use of control 9. 10. Authors & 11. Appendix: IT Control Framework 1. 120366 1 3/28/12 2:17 PM. GTAG Executive Summary Executive Summary This GTAG helps chief auditing executives (CAEs) and internal auditors keep pace with the ever-changing and sometimes complex world of IT by providing resources written for business executives not IT executives.

audit skills work together in an integrated audit capacity. The CAE may want to separate the general IT controls or general computer controls (GCCs) based on the technical skills and competencies necessary to assess more technical applications, infrastructure, and operations. For example, an enterprise resource planning (ERP) application requires

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