|
Global Technology Audit Guides (GTAG) des IIA zu verschiedenen Themen.
Auf der Homepage des Institutes of Internal Auditors (IIA) sind Prüfungsleitfäden zu sechs verschiedenen Themenbereichen verfügbar:
- Information Technology Controls (Guide 1)
- Change and Patch Management Controls: Critical for Organizational Success (Guide 2)
- Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment (Guide 3)
- Management of IT Auditing (Guide 4)
- Managing and Auditing Privacy Risks (Guide 5)
- Managing and Auditing IT Vulnerabilities (Guide 6)
(Downloadlink).
|
