IIA members, join host David Petrisky, CIA, CRMA, CPA, CISA, Director of Professional Practices at The Institute of Internal Auditors, examines the Global Technology Audit Guide (GTAG), “IT Essentials for Internal Auditors,” which provides an overview of governance, risk management, and internal controls related to information technology (IT) and information security (IS).
The discussion will cover significant groupings of risks and controls, including Infrastructure, Network, and Applications, as well as Data Management and some emerging technology topics. This GTAG provides internal auditors who do not specialize in IT audit with a framework for understanding significant IT-IS processes and controls, which are described at greater length in other GTAGs.
10 November 2021
8:00-9:00 a.m. ET US |
Course Duration: 1
CPEs Available: 1
Knowledge Level: Basic
Field of Study: Management Services
Advance Preparation: None
Delivery Method: Group Internet Based