April 30, 2012

GTAG 1: IT Risk and Controls, 2nd Edition

This GTAG helps chief audit executives (CAE) and their teams keep pace with the ever-changing and sometimes complex world of IT. By providing an overview of IT-related risks and controls written in a reader-friendly style for business executives, rather than the highly technical language, both senior management and the audit committee have an expectation that the internal audit activity will provide assurance around all important risks.