18 April 2015

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Internal Auditors in Financial Services

This community aims to provide related links, resources and news references, and to develop a forum for internal auditors to exchange views on various related items.

Global Technology Audit Guides

23 October 2007  |  3526 views  |  0

The IIA (Institute of Internal Auditors) have produced a series of publications with guidance on IT, considering CAE (chief internal audit executive) and audit supervisors/managers as the intended audience.

Various topics are covered in individual guides, such as, Application Controls, Privacy, Outsourcing, Patch management and IT controls.

For an updated listing and download click:

http://www.theiia.org/guidance/technology/gtag/

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