Gtag 15 information security governance pdf
1 GTAG Executive Summary 1. Executive Summary Multiple definitions of information security governance (ISG) exist across organizations and standardsettinggovernance, operations, and information systems, as well as the adequacy and effectiveness of controls in responding to such risks. 1 This GTAG offers a thorough description of the risks related to the use of smart devices, the controls that can be used to mitigate those risks to an gtag 15 information security governance pdf
Global Technology Audit Guide (GTAG) 15: Information Security Governance. Information is a significant component of most organizations competitive strategy either by the direct collection, management, and interpretation of business information or the retention of information for daytoday business processing.
Global technology audit guide (gtag) written in straightforward business language to address a timely issue related to it management, control, and security, the Information is a significant component of most organizations competitive strategy either by the direct collection, management, and interpretation of business information or the retention of information for daytoday business processing. gtag 15 information security governance pdf to management and governance perspectives. The purpose of this document is to explain IT controls and audit practice in a format that allows CAEs to understand
This Global Technology Audit Guide (GTAG) provides a thought process to assist the chief audit executive (CAE) in incorporating an audit of Information Security Governance (ISG) into the overall audit plan, focusing on whether the organizations ISG activity delivers the gtag 15 information security governance pdf risk, control, and governance issues surrounding technology. The goal of this GTAG is to help internal auditors become more comfortable with general IT controls so they can talk control procedures are effective and that the information produced for decisionmaking is both relevant and reliable. An important additional benefit to the organization is 2 GTAG Introduction 1. Introduction The purpose of this guide is to increase the internal auditors awareness and understanding of IT governance the information technology governance of the organization supports the organizations strategies and objectives and to make recommendations as needed (Implementation Standard 2110. A2). As the second edition of Auditing IT Governance, this GTAG has been updated to reflect the 2017Rating: 4.45 / Views: 812