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Page 1: Barry Christie SUBTROP GTAG IS AVAILABLE free of …litchisa.co.za/Vol 13 Industry News AgTag.pdf · GTAG IS AVAILABLE free of charge for Android as well as iOS devices from the Google

Page 2: Barry Christie SUBTROP GTAG IS AVAILABLE free of …litchisa.co.za/Vol 13 Industry News AgTag.pdf · GTAG IS AVAILABLE free of charge for Android as well as iOS devices from the Google

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GTAG 1: Information Technology Controls - … · ii GTAG — Letter from the President — 1 In my previous role as a chief audit executive (CAE), I noted a need for guidance on IT

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ASSESSING ORGANIZATIONAL GOVERNANCE IN THE … Assessing Organizational... · IPPF Practice Guide ... • Global Technology Audit Guide (GTAG) 4: ... Assessing Organizational Governance

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GTAG 15: Information Security Governance · GTAG-9: Identity and Access Management, which recommends that, “Prior to conducting an IAM [identity and access manage-ment] audit, auditors

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GTAG 1: Information Technology Controls - IIA · PDF fileii GTAG — Letter from the President — 1 In my previous role as a chief audit executive (CAE), I noted a need for guidance

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EtiskE rEglEr og standarder - na.theiia.org Documents/Standards... · GTAG-14 Auditing User-developed Applications (06/10) GTAG-13 Fraud Prevention and Detection in an Automated World

GTAG 9: Identity and Access Management - IIA … · 1 GTAG – Executive Summary 1. Executive Summary Identity and access management (IAM) is the process of managing who has access

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GTAG 8: Auditing Application Controls · GTAG – Introduction – 2 within the parameters of customer credit limits. • Making sure goods and services are only procured with an

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Auditing IT Governance - IAPiap.work/wp-content/uploads/2018/12/GTAG-17... · As the second edition of “Auditing IT Governance,” this GTAG has been updated to reflect the 2017

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