Page 464 - ITGC_Audit Guides
P. 464

GTAG — Table of Contents




            EXECUTIVE SUMMARY ........................................................................................................................................................... 1

            INTRODUCTION....................................................................................................................................................................... 2

            FOUNDATIONAL CONTINUOUS ASSURANCE FRAMEWORK .................................................................................... 4

            OPTIMIZED CONTINUOUS ASSURANCE FRAMEWORK ...............................................................................................7

            PRACTICAL APPLICATIONS FOR CONTINUOUS AUDITING  .....................................................................................9

            CONTINUOUS AUDITING IMPLEMENTATION ...............................................................................................................11

            APPENDIX – CASE STUDIES ................................................................................................................................................. 16

            AUTHORS, REVIEWERS, AND CONTRIBUTORS ............................................................................................................ 22
   459   460   461   462   463   464   465   466   467   468   469