GTAG: Auditing IT Governance and IT Management, 3rd Edition
The Institute of Internal Auditors
This content is exclusively available for free in PDF format to IIA members. Please use this link to download your copy today!
As organizations grow more reliant on technology, effective IT governance and management are critical to ensuring systems support strategic goals and operate securely and efficiently. Insufficient IT oversight can lead to control failures and operational risk.
This guide helps internal auditors identify gaps, evaluate alignment with organizational objectives, and provide recommendations to bolster IT oversight and resilience.
The guidance replaces “GTAG: Auditing IT Governance” published in 2018 and “Management of IT Auditing” published in 2013.
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