(From IIA Global Technology Audit Guide Auditing IT Projects). GTAG 28, 2, Project Plan and Approach, , Objective and scope, The scope of the project. Information for the audit program was also obtained as necessary from the Institute of Internal Auditor’s GTAG (Global Technology Audit Guide) #12 ( Auditing IT. Start studying GTAG Auditing IT Projects: Appendix A – Project Management. Learn vocabulary, terms, and more with flashcards, games, and other study.

Author: Nijin Arashishakar
Country: Turkmenistan
Language: English (Spanish)
Genre: Environment
Published (Last): 4 May 2018
Pages: 256
PDF File Size: 3.46 Mb
ePub File Size: 15.25 Mb
ISBN: 564-1-96268-852-1
Downloads: 54628
Price: Free* [*Free Regsitration Required]
Uploader: Bragami

A glimpse of Change Management. Cooperation by IT auditor in auditing business processes. He has significant and well-balanced technical and management skills as well as vendor and end-user experience; having worked for top-tier global organizations such as IBM Philippines and Sun Microsystems during the earlier part of his career projscts with UNILAB United Laboratories Inc.

The difference that Internal Auditors should know about. Pg 8, Pg 20, Exam Obj 5. The organization shall manage the system development process by establishing efficient development methods, designating personnel to be responsible for the project, and audifing project management.

Establish and maintain project management standards. | Control Result | Unified Compliance

How data security software works. This will be a diverse group of delegates coming from a wide range of industries.


This is a past event. Plenary 1 – Auditing Smart Devices: Information security policy, and strategy. Guide to Understanding and Auditing Smart Devices. Committee Members and Chapter Leaders. How the internal audit activity can actively participate in the review of projects while maintaining independence. She was gta of the Core Team of the first company who earned the BCM Certification in the Philippines wherein there were no non conformities cited by the 3rd party assessors.

Prevention of abuse and fraud. Standards, and recommendations concerning IT security. The concept, dimensions, and basic principles of security.

Information security | Digital Textbook Library

Visit the IIA Bookstore for more information. Five key components of IT projects for internal auditors to consider when building an audit approach. Back Establish and maintain project management standards. The fundamentals of internal audit.

Official information systems audit standards, and guidelines.

Information security risk management and compliance. Whether IT projects are developed in house or are co-sourced with third-party providers, they are filled with challenges that must be considered carefully to ensure success.

He rejoined the firm in his present capacity. Information Technology Controls The business case includes the following key components: Service quality and service management. Trending Pulse of Internal Audit. This framework should, among other things, specify the project management methodology to be adopted and applied to these projects.


This Control directly supports the implied Control s: Types of project audits. Co-ordinate the activities and … PO Registration for this event is now closed.

Global Perspectives and Insights.

Global Technology Audit Guide (GTAG) 12: Auditing IT Projects

Continuity of IT services. The place of the information security function. There should be a specific schedule to assess and mitigate auditijg risks, but it should be flexible enough to be changed when necessary.

MakatiMetro ManilaPhilippines. Plenary 2 – Business Continuity Management.

Definition of Internal Auditing. Front page News Browsing. Friday, May 25, Early involvement by internal auditors can help ensure positive results and the accompanying benefits. Ltd starting July Information security risk management, and typical risks. She has helped a large commercial bank and software development houses to be CMMI compliant.

Chief Information Officer at ;rojects Philippines. Global Public Sector Insights. He has attended various leadership and technical programs locally and abroad and has completed the Management Development Program of AIM.