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Infotech Home > Resources > Systems Audit & Internal Control > IT Systems Audit > IT Systems

IT Systems

An IT system is a system that uses technology to capture, classify, summarize and report data in a meaningful manner to interested users.

 

GTAG 4: Management of IT Auditing
Posted with permission by The Institute of Internal Auditors, GTAG 4: Management of IT Auditing covers how to define IT strategy, evaluate IT-related risk, execute IT audits, manage the IT audit function and features some of the emerging issues affecting this area. Learn More>>

 

GTAG 11: Developing the IT Audit Plan
IT Section Member

The Institute of Internal Auditors (IIA) has produced its eleventh Global Technology Audit Guide® (GTAG®) on “Developing the IT Audit Plan”. GTAG 11 provides step-by-step guidance on how to develop an IT audit plan, from understanding the business, defining the IT audit universe, and performing a risk assessment, to formalizing the IT audit plan. Learn More>>
Federal Financial Institutions Examination Council (FFIEC) Information Technology Examination Handbook—Audit
This Audit Booklet is one of several booklets that comprise the Federal Financial Institutions Examination Council (FFIEC) Information Technology Examination Handbook (IT Handbook) and provides guidance to examiners and financial institutions on the characteristics of an effective information technology (IT) audit function. Learn More>>