Knowledge Topic: Technology

ACC - Internal Audit - a CIO's view (Nov 2008)
Reports and articles, Technology

ACC's CIO shares their views on Internal Audit at the 2008 IIA conference

 

 

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Deloitte - IT risks - Internal Audit Response (Nov 2008)
Reports and articles, Technology, Tools

Deloitte highlight key IT risks, indicators of issues arising in these areas and areas for Internal Audit consideration

 

 

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Global Technology Audit Guides (GTAG®)
Technology, Tools, Useful websites

Prepared by The IIA, each Global Technology Audit Guide(GTAG) is written in straightforward business language to address a timely issue related to information technology (IT) management, control, and security.

The GTAG series serves as a ready resource for chief audit executives on different technology-associated risks and recommended practices.

Global Technology Audit Guides
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ISACA
Technology, Useful websites

ISACA (previously the Information Systems Audit and Control Association) is a world wide association of IS governance professionals.

 

ISACA
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KPMG - IT Risk Assessment (2008)
Reports and articles, Technology, Tools

KPMG outline key IT risk areas and the Internal Audit response.

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KPMG - IT Security Breaches (Nov 2008)
Reports and articles, Technology

KPMG describes the evolving world of hacking, and what businesses can do about the security risks.

 

 

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PwC - The Changing Nature of Application Risk (2009)
Reports and articles, Technology, Tools

Pwc describe the way in which applications have involved, the change to related risks and how this could impact the audit programme of work.

 

 

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