Global Technology Audit Guide (GTAG®) series are prepared by the Institute of Internal Auditors (IIA) GTAG provides easy-to-understand information technology audit guides to Chief Audit Executives, Audit Committees and Executive Management. There are 11 GTAGs being published so far.

 

·                GTAG-1: IT Controls , Mar 2005

·                GTAG-2: Change and Patch Management Controls, June 2005

·                GTAG-3: Continuous Auditing, Oct 2005

·                GTAG-4: Management of IT Auditing, Mar 2006

·                GTAG-5: Managing and Auditing Privacy Risks, June 2006

·                GTAG-6: Managing and Auditing IT Vulnerabilities, Oct 2006

·                GTAG-7: Information Technology Outsourcing, Mar 2007

·                GTAG-8: Auditing Application Controls, July 2007

·                GTAG-9: Identity and Access Management, Nov 2007

·                GTAG 10: Business Continuity Management, Jul 2008

·                GTAG 11: Developing the IT Audit Plan, Jul 2008

 

You can download a free copy of each GTAG from the link here: http://www.theiia.org/guidance/technology/gtag/ .