global technology audit guide (gtag) 1: information technology risks and controls
TRANSCRIPT
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
1/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
2/76
http://www.theiia.org/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
3/76
http://www.sans.org/http://www.nacd.org/http://www.issa.org/http://www.cmu.edu/http://www.cisecurity.org/http://www.aicpa.org/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
4/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
5/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
6/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
7/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
8/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
9/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
10/76
http://www.coso.org/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
11/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
12/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
13/76
http://www.sans.org/%20resources/policies/#introhttp://www.sans.org/%20resources/policies/#intro -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
14/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
15/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
16/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
17/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
18/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
19/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
20/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
21/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
22/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
23/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
24/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
25/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
26/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
27/76
http://www.theiia.%20org/iia/index.cfm?doc_id=124http://www.theiia.%20org/iia/index.cfm?doc_id=124 -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
28/76
http://www.caseware.com/http://www.acl.com/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
29/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
30/76
http://www.theiia.org/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
31/76
http://www.theiia.org/iia/index.cfm?doc_id=4061http://www.theiia.org/iia/download.cfm?file%20=519http://www.theiia.org/iia/download.cfm?file%20=519http://www.theiia.org/iia/guidance/issues/%20sarbanes-oxley.pdfhttp://www.theiia.org/iia/guidance/issues/%20sarbanes-oxley.pdf -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
32/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
33/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
34/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
35/76
http://www.giac.org/subject_certs.php -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
36/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
37/76
http://www.isfsecuritystandard.com./index_ns.htmhttp://www.isfsecuritystandard.com./index_ns.htmhttp://www.bs7799-iso17799.com/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
38/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
39/76
http://www.aicpa.org/trustservices -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
40/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
41/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
42/76
http://www.cert.org/octave/http://www.qnet.mb.ca/http://www.qnet.mb.ca/http://www.iso.org/iso/en/ISOOnline.frontpagehttp://www.iso.org/iso/en/ISOOnline.frontpagehttp://www.itil.co.uk/http://www.ecgi.org/http://www.ecgi.org/http://www.iia.org.uk/knowledgecentre/http://www.iia.org.uk/knowledgecentre/http://europa.eu.int/http://europa.eu.int/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
43/76
http://www.coso.org/http://www.coso.org/http://www.coso.org/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
44/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
45/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
46/76
http://www.isaca.org/http://www.itgi.org/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
47/76
http://reform.house.gov/TIPRC/http://www.theiia.org/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
48/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
49/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
50/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
51/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
52/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
53/76
http://www.theiia.org/eSAChttp://www.theiia.org/eSAChttp://www.cica.ca/http://www.gao.gov/http://www.isaca.org/http://www.store.sans.org/http://www.nsa.gov/snachttp://www.csrc.nist.gov/publications/%20nistpubs/index.htmlhttp://www.csrc.nist.gov/publications/%20nistpubs/index.htmlhttp://www.csrc.nist.gov/publications/nistpubs/index.htmlhttp://www.csrc.nist.gov/pcig/cig.htmlhttp://www.csrc.nist.gov/pcig/cig.htmlhttp://www.cica.ca/http://www.bsi.bund.de/http://www.iso.org/iso/en/%20StandardsQueryFormHandler.StandardsQueryFormHandlerhttp://www.iso.org/iso/en/%20StandardsQueryFormHandler.StandardsQueryFormHandlerhttp://www.csrc.nist.gov/cc/%20ccv20/ccv2list.htmhttp://www.csrc.nist.gov/cc/%20ccv20/ccv2list.htm -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
54/76
http://www.coso.org/%20key.htmhttp://www.coso.org/%20key.htm -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
55/76
http://www.itpi.org/http://www.iso.org/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
56/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
57/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
58/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
59/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
60/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
61/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
62/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
63/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
64/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
65/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
66/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
67/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
68/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
69/76
http://www.bindview.com/2004/hipaareqs/?AD=DM-0201IIAHB-Q105http://www.bindview.com/2004/soxreqs/?AD=DM-0201IIA-Q105http://www.bindview.com/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
70/76
http://www.bindview.com/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
71/76
-
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
72/76
http://www.bindview.com/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
73/76
http://www.bindview.com/http://www.bindview.com/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
74/76
http://www.theiia.org/seminarshttp://www.acl.com/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
75/76
http://www.tripwire.com/ -
8/10/2019 Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls
76/76