Page 441 - ITGC_Audit Guides

Appendix A. Related IIA Standards and

Guidance

The following IIA resources were referenced throughout this practice guide. For more information
about applying the International Standards for the Professional Practice of Internal Auditing,
please refer to The IIA’s Implementation Guides.

Standards
Standard 1210 – Proficiency
Standard 2010 – Planning

Standard 2030 – Resource Management
Standard 2100 – Nature of Work
Standard 2110 – Governance
Standard 2130 – Control

Standard 2200 – Engagement Planning
Standard 2201 – Planning Considerations
Standard 2210 – Engagement Objectives
Standard 2220 – Engagement Scope

Standard 2230 – Engagement Resource Allocation
Standard 2240 – Engagement Work Program
Standard 2310 – Identifying Information
Guidance
GTAG: Continuous Auditing: Coordinating Continuous Auditing and Monitoring to Provide Continuous Assurance, 2nd
Edition
GTAG: Assessing Cybersecurity Risk: The Three Lines Model

GTAG: Auditing Business Applications

rd
GTAG: IT Change Management: Critical for Organizational Success, 3 Edition
GTAG: Data Analysis Technologies

GTAG: Auditing Identity and Access Management
nd
GTAG: Information Technology Outsourcing, 2 Edition
nd
GTAG: Information Technology Risk and Controls, 2 Edition
Practice Guide: Auditing Privacy Risks, 2nd Edition

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