Download
Dal sito di IIA è possibile scaricare le guide in formato pdf o acquistare la versione cartacea.Al momento sono disponibili:
- Guida 1: Information Technology Controls (web [4], acquisto [5])
- Guida 2: Change and Patch Management Controls: Critical for Organizational Success (web [6], acquisto [7])
- Guida 3: Continuous Auditing: Implications for Assurance, Monitoring, and Risk Assessment (web [8], acquisto [9])
- Guida 4: Management of IT Auditing (web [10], acquisto [11])
- Guida 5: Managing and Auditing Privacy Risks (solo web [12])
È inoltre disponibile una presentazione del “progetto” GTAG (ppt [13], 627K)
Partnership
Le guide sono state realizzate da IIA in collaborazione con:
- American Institute of Certified Public Accountants (AICPA [14]),
- Center for Internet Security (CIS [15])
- Carnegie Melon University Software Engineering Institute (CMU [16] SEI),
- Information Systems Security Association (ISSA [17]),
- National Association of Corporate Directors (NACD [18]),
- SANS Institute. [19]
Project Plan
L’IIA Advanced Technology Committee sta lavorando alla redazione di ulteriori “GTAG Guides”:
- Effective Vulnerability Management
- Identity Management
- IT Outsourcing / Off shoring / Vendor Management
- Security Management
- IT Universe and Risk Assessment
- Wireless Security
Contatti
Per ulteriori informazioni e contatti rivolgersi a:
Lily Bi, CISA
Technology Practices Manager
The Institute of Internal Auditors
Altamonte Springs, FL 32701-4201, USA
E-mail: lily.bi AT theiia DOT org