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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/
This content is provided by an external author without editing by Finextra. It expresses the views and opinions of the author.
Priyanka Naik Fintech Professional
29 August
Nikunj Gundaniya Product manager at Digipay.guru
28 August
26 August
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