GTAG 8: Auditing Application Controls - IIA COLOMBIA

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Auditing Application Controls

Transcript of GTAG 8: Auditing Application Controls - IIA COLOMBIA

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Getting to Know Internal Auditing - IIA

Getting to Know Internal Auditing - IIA

GTAG 11: Developing the IT Audit Plan - Iia Colombia · 1 GTAG — Executive Summary and low-risk areas through quantitative and qualitative analyses. IT is in a perpetual state of

GTAG 11: Developing the IT Audit Plan - Iia Colombia · 1 GTAG — Executive Summary and low-risk areas through quantitative and qualitative analyses. IT is in a perpetual state of

Auditing Project Risk - IIA

Auditing Project Risk - IIA

DIR Governance Assessmentpublishingext.dir.texas.gov/portal/internal... · in COSO 2013 Internal Control Framework, the Global Technology Audit Guide (GTAG) 17 – Auditing IT Governance,

DIR Governance Assessmentpublishingext.dir.texas.gov/portal/internal... · in COSO 2013 Internal Control Framework, the Global Technology Audit Guide (GTAG) 17 – Auditing IT Governance,

GTAG 4: Management of IT Auditing - IIA COLOMBIA · 3 One of the initial challenges a CAE faces when developing the IT audit plan for the year is defining the IT boundaries. Are the

GTAG 4: Management of IT Auditing - IIA COLOMBIA · 3 One of the initial challenges a CAE faces when developing the IT audit plan for the year is defining the IT boundaries. Are the

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Discussion paper Strategy-related auditing - IIA A4 Strategy... · Discussion paper Strategy-related auditing Exploratory research on the consideration of strategic risk and organizational

Discussion paper Strategy-related auditing - IIA A4 Strategy... · Discussion paper Strategy-related auditing Exploratory research on the consideration of strategic risk and organizational

Continuous Auditing - Chapters Site Auditing-Ch… · GTAG13 - Fraud Prevention and Detection in an Automated World • Reiterates IIA Professional Standards – The internal audit

Continuous Auditing - Chapters Site Auditing-Ch… · GTAG13 - Fraud Prevention and Detection in an Automated World • Reiterates IIA Professional Standards – The internal audit

gtag 7: Information Technology Outsourcing - Iia · Information technology (IT) outsourcing has grown in popularity as an efficient, cost-effective, and expert solution designed to

gtag 7: Information Technology Outsourcing - Iia · Information technology (IT) outsourcing has grown in popularity as an efficient, cost-effective, and expert solution designed to

GTAG 9: Identity and Access Management - IIA … · 1 GTAG – Executive Summary 1. Executive Summary Identity and access management (IAM) is the process of managing who has access

GTAG 9: Identity and Access Management - IIA … · 1 GTAG – Executive Summary 1. Executive Summary Identity and access management (IAM) is the process of managing who has access

Auditing IT Governance - isacantx.org Lunch - Auditing IT... · IIA Standards and Strategic Value Role of Internal Audit . 3 ... Strategic and Operational Planning Strategic ... organization

Auditing IT Governance - isacantx.org Lunch - Auditing IT... · IIA Standards and Strategic Value Role of Internal Audit . 3 ... Strategic and Operational Planning Strategic ... organization

Auditing User-developed Applications - The IIA

Auditing User-developed Applications - The IIA

GTAG 3: Continuous Auditing: Implications for … Auditing: ... Relationship of Continuous Auditing to Continuous Assurance and Continuous Monitoring………… ... competing information

GTAG 3: Continuous Auditing: Implications for … Auditing: ... Relationship of Continuous Auditing to Continuous Assurance and Continuous Monitoring………… ... competing information

Case Study 1 Auditing Entity-Level Controls - IIA Bookstore · PDF fileCase Study 1 Auditing Entity-Level Controls ... Auditing Entity-Level Controls Page 3 ... of the overall system

Case Study 1 Auditing Entity-Level Controls - IIA Bookstore · PDF fileCase Study 1 Auditing Entity-Level Controls ... Auditing Entity-Level Controls Page 3 ... of the overall system

Auditing Capital Projects and Project Controls - The IIA

Auditing Capital Projects and Project Controls - The IIA

GTAG 14: Auditing User-developed · PDF file1 GTAG — Executive Summary 1. Executive Summary User-developed applications (UDAs) typically consist of spreadsheets and databases created

GTAG 14: Auditing User-developed · PDF file1 GTAG — Executive Summary 1. Executive Summary User-developed applications (UDAs) typically consist of spreadsheets and databases created

Assessing Cybersecurity Risk - IIA Assessing... · GTAG / Assessing Cybersecurity Risk Key Risks and Threats Related to Cybersecurity Cybersecurity is relevant to the systems that

Assessing Cybersecurity Risk - IIA Assessing... · GTAG / Assessing Cybersecurity Risk Key Risks and Threats Related to Cybersecurity Cybersecurity is relevant to the systems that

The evoluTion of ProjecT AudiTing - IIA › SiteFiles › Publicaties › Project_Auditing_Global_St… · • The project auditing frameworks used don’t cover ... help interpret

The evoluTion of ProjecT AudiTing - IIA › SiteFiles › Publicaties › Project_Auditing_Global_St… · • The project auditing frameworks used don’t cover ... help interpret

EtiskE rEglEr og standarder - TheIIA · 2014. 10. 21. · GTAG-10 Business Continuity Management (01/09) GTAG-9 Identity and Access Management (01/09) GTAG-8 Auditing Application

EtiskE rEglEr og standarder - TheIIA · 2014. 10. 21. · GTAG-10 Business Continuity Management (01/09) GTAG-9 Identity and Access Management (01/09) GTAG-8 Auditing Application

IIA Advanced Diploma in Internal Auditing and Management ... · The IIA Advanced Diploma in Internal Auditing and Management is an advanced ... (APL) and quality assurance. Date from

IIA Advanced Diploma in Internal Auditing and Management ... · The IIA Advanced Diploma in Internal Auditing and Management is an advanced ... (APL) and quality assurance. Date from