Page 513 - ITGC_Audit Guides
P. 513
GTAG — Table of Contents
Table of ConTenTs ...........................................................................................................................................1
exeCuTive summary .........................................................................................................................................2
inTroduCTion ....................................................................................................................................................3
ChapTer 1 — Types of iT ouTsourCing ....................................................................................................4
ChapTer 2 — iT ouTsourCing life CyCle: risk and ConTrol ConsideraTions .....................7
ChapTer 3 — iT ouTsourCing delivery: risk and ConTrol ConsideraTions ......................14
appendix a — iT ouTsourCing life CyCle audiT program ...........................................................24
appendix b — iT ouTsourCing delivery audiT program ..............................................................27
auThors ..............................................................................................................................................................30
reviewers and ConTribuTors ..................................................................................................................30
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