Page 492 - ITGC_Audit Guides
P. 492
GTAG — Table of Contents
1. ExEcutivE Summary ................................................................................................................................................ 2
2. introduction ............................................................................................................................................................ 3
3. BuSinESS StratEgy, ProcESSES, and ProJEctS ............................................................................................. 4
4. tEchnology infraStructurE and ProcESSES .......................................................................................... 5
5. riSk-BaSEd aPProach ............................................................................................................................................... 8
6. audit univErSE .......................................................................................................................................................... 9
7. comPEtEnciES and SkillS .................................................................................................................................... 10
8. ExEcuting it audit Work ................................................................................................................................... 11
9. rEPorting ................................................................................................................................................................... 12
10. audit toolS ............................................................................................................................................................... 13
11. concluSion ............................................................................................................................................................... 14
12. authorS and rEviEWErS ..................................................................................................................................... 15
aPPEndix a: SourcES for StandardS ...................................................................................................................... 16
aPPEndix B: it architEcturE modElS ...................................................................................................................... 17
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