International Professional Practices Framework - CD-ROM

Erscheinungsjahr 2009
ISBN: 978-0-89413-640-5
Verlag: The Institute of Internal Auditors

Sonstiges, Englisch

The IIA's International Professional Practices Framework (IPPF) is the authoritative guidance on the internal audit profession. The IPPF presents internationally consistent mandatory and strongly recommended guidance for the practice of internal auditing anywhere in the world.

Also available as a book with CD-ROM included.

The IPPF includes mandatory and strongly recommended guidance:

The official Definition of Internal Auditing.
The IIA's Code of Ethics.
New and revised International Standards for the Professional Practice of Internal Auditing with interpretations that enhance the understanding of current requirements.
Revamped Practice Advisories that have been narrowed in scope.
Position Papers that assist in understanding significant governance, risk, or control issues and in delineating the related roles and responsibilities of of the internal audit profession.
Practice Guides that provide practical tools and techniques and step-by-step approaches such as those presented in The IIA's Global Technology Audit Guides and Guides to the Assessment of IT Risk.
The new IPPF features improved clarity, increased transparency, measurable accountability, a defined cycle of review for all guidance, and availability in hard copy and as a fully interactive CD-ROM.

Autoren/Hrsg.

Fachgebiete

• Wirtschaftswissenschaften Betriebswirtschaft Unternehmensfinanzen Controlling, Wirtschaftsprüfung, Revision

Inhaltsverzeichnis

Definition of Internal Auditing
Code of Ethics
International Standards for the Professional Practice of
Internal Auditing
Position Papers
The Role of Internal Auditing in Enterprise-wide Risk Management
The Role of Internal Auditing in Resourcing the Internal Audit Activity
Practice Advisories
Practice Guides
Global Technology Audit Guides (GTAG®)
GTAG 1 – Information Technology Controls
GTAG 2 – Change and Patch Management Controls: Critical for
Organizational Success
GTAG 3 – Continuous Auditing: Implications for Assurance, Monitoring,
and Risk Assessment
GTAG 4 – Management of IT Auditing
GTAG 5 – Managing and Auditing Privacy Risks
GTAG 6 – Managing and Auditing IT Vulnerabilities
GTAG 7 – Information Technology Outsourcing
GTAG 8 – Auditing Application Controls
GTAG 9 – Identity and Access Management
GTAG 10 – Business Continuity Management
GTAG 11 – Developing the IT Audit Plan
Guide to the Assessment of IT Risk (GAIT)
The GAIT Methodology
GAIT for IT General Control Deficiency Assessment
GAIT for Business and IT Risk (GAIT-R)
Case Studies Using GAIT-R to Scope PCI Compliance