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The IIA Releases New Global Technology Audit Guide (GTAG) on Auditing Business Applications
The IIA’s Standards and Professional Knowledge department has released a new Global Technology Audit Guide (GTAG), “Auditing Business Applications,” to help internal auditors provide assurance and consulting services related to business applications. The GTAG describes how to identify and assess the risks and standardized and system-specific controls relevant to business applications.
June 30, 2021
New Global Technology Audit Guide on Auditing Identity and Access Management
The IIA is pleased to announce its new GTAG that provides internal auditors with fundamental IT knowledge and information on an area that can carry significant security and regulatory risks.
Written for auditors of all experience levels, “Auditing Identity and Access Management” discusses foundational topics of IAM that are intertwined with every organization’s IT governance, application controls, and general controls.
It is designed to enable internal auditors to grasp technical topics so they can provide valuable assurance and advice through risk-based auditing and help their organizations close gaps in their IAM protocols.
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