Information for the audit program was also obtained as necessary from the Institute of Internal Auditor’s GTAG (Global Technology Audit Guide) #12 ( Auditing IT. (From IIA Global Technology Audit Guide Auditing IT Projects). GTAG 28, 2, Project Plan and Approach, , Objective and scope, The scope of the project. Start studying GTAG Auditing IT Projects: Appendix A – Project Management. Learn vocabulary, terms, and more with flashcards, games, and other study.
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Auditing IT Projects provides an overview of techniques for effectively engaging with project teams and management to assess the risks related to IT projects.
Controls, other than application controls, which relate to the environment within which computer-based application systems are developed, maintained and operated, and which are therefore applicable to all applications. Information Technology Controls The business case includes the following key components: Like application controls, general controls may be either manual or programmed.
Back Establish and maintain project projedts standards.
Global Perspectives and Insights. Ensure that the projects support the programme’s objectives. GTAG 13 Fraud Prevention and Detection in an Automated World This guide is to inform and provide guidance to chief audit executives CAEs and internal auditors on how to use technology to help prevent, detect, and respond to fraud. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and computer operations.
The methodology should cover, at a minimum, allocation of responsibilities,… 4. Global Public Sector Insights. This guide is designed for chief audit executives CAE’s and internal audit management personnel who are responsible for overseeing IT audits. This page was last edited on 19 Decemberat Become a Global Guidance Contributor.
July Learn how and when to remove this template message. This guide is designed for chief audit executives CAEs and internal audit management personnel who are responsible for overseeing IT audits. Establish and maintain a system design project management framework. The objectives of general controls are to ensure the proper development and implementation of applications, the integrity of program and data files and of computer operations.
Retrieved from ” https: Mission of Internal Audit. Publications Internal Auditor Newsletters Blogs. GTAGs are written in straightforward business language to address a timely issue related to information technology IT management, control, and security.
Establish and maintain project management standards. | Control Result | Unified Compliance
The auditors should not have direct involvement in the decision process in order to maintain their independence. This guide provides insight into identity and access management and what this means to an organisation. This guide is to inform and provide guidance to chief audit executives CAEs and internal auditors on how to use technology to help prevent, detect, and respond to fraud. The organization shall manage the system development process by establishing efficient development methods, designating personnel to be responsible for the project, and implementing project management.
Management of security risk in zuditing and information technology Establish and maintain a project management framework that defines the scope and boundaries of managing projects, as well as the method to be adopted and applied to each project undertaken. Ask the resources team.
You may be trying to access this site from a secured browser on the server. Pg 8, Pg 20, Exam Obj 5. GTAG 09 Identity and Access Management This guide provides insight into identity and access management and projecys this means to an organisation. Include participation by each affected user department in the implementation phase of the project plan.
Turn on more accessible projechs. This guide provides assistance to chief audit executives with information on application controls along with a sample audit plan, and a few application control review tools.
Global Technology Audit Guide (GTAG) 12: Auditing IT Projects
GTAG 08 Auditing Application Controls This guide provides assistance to chief audit executives with information on application controls along with a sample audit plan, and a few application control review tools.
GTAG 07 Iy Technology Outsourcing 2nd Edition This guide provides information on the types of IT outsourcing, the life cycle of IT outsourcing, and how internal auditors can approach risk in connection with this.
Management of security risk in information and information technology The organization should use Project Management techniques to verify that information technology security requirements are adequately addressed. The purpose of this guide is to outline a framework for assessing project-related risks.
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