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The internal audit activity must evaluate the effectiveness and contribute to the improvement of
risk management processes.
Appendix B. Related IIA Guidance
Practice Guide, “Business Continuity Management”
nd
Practice Guide, “Auditing Privacy Risks, 2 Edition”
rd
GTAG, “IT Change Management: Critical for Organizational Success, 3 Edition”
GTAG, “Management of IT Auditing, 2 Edition”
nd
GTAG, “Information Technology Outsourcing, 2 Edition”
nd
GTAG, “Identity and Access Management”
GTAG, “Auditing IT Governance”
Position Paper, “The IIA’s Three Lines Model”
www.theiia.org Assessing Cybersecurity Risk 24
