Information Technology Risk and Controls
IPPF ? Practice Guide
Information Technology Risk and Controls
2nd Edition
Global Technology Audit Guide (GTAG?) 1 Information Technology Risk and Controls
2nd Edition
March 2012
GTAG -- Table of Contents
Executive Summary..........................................................................................................................................2 1. Introduction.................................................................................................................................................3 2. Introduction to the Basis of IT-related Business Risks and Controls............................5 3. Internal Stakeholders and IT Responsibilities............................................................................8 4. Analyzing Risks............................................................................................................................................10 5. Assessing IT -- An Overview....................................................................................................................13 6. Understanding the Importance of IT Controls.........................................................................16 7. IT Audit Competencies and Skills.......................................................................................................22 8. Use of control Framework....................................................................................................................23 9. Conclusion....................................................................................................................................................25 10. Authors & Reviewers..............................................................................................................................26 11. Appendix: IT Control Framework Checklist...............................................................................27
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