Transcription of Information Technology Risk and Controls
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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.
ners, and sensitive information; demonstrate safe, efficient, and ethical behavior; and preserve brand, reputation, and trust. In today’s global market and regulatory environment, these things are too easy to lose. A CAE can use this guide as a foundation to assess an organization’s framework and
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