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The IIA (Institute of Internal Auditors) have produced a series of publications with guidance on IT, considering CAE (chief internal audit executive) and audit supervisors/managers as the intended audience.
Various topics are covered in individual guides, such as, Application Controls, Privacy, Outsourcing, Patch management and IT controls.
For an updated listing and download click:
http://www.theiia.org/guidance/technology/gtag/
This content is provided by an external author without editing by Finextra. It expresses the views and opinions of the author.
Rolands Selakovs Founder at avoided.io
14 February
Laurent Descout CEO at NEO Capital Markets
13 February
Joris Lochy Product Manager at Intix | Co-founder at Capilever
10 February
Alex Kreger Founder & CEO at UXDA
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