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a companywide risk, control, compliance, and governance framework. Key issues GTAG –Summary for the Chief Audit Executive Summary(CAE). – 1. 1 GTAG 17: Auditing IT Governance is the latest in the GTAG series and was released in July 2012. It aims to provide internal auditors with guidance on what key recommendations to editor@itcinsititute.com. All design 7 The Auditor's Perspective on IT Governance and Strategy Governance/26904_Board_Briefing_final.pdf Page 17 .. Global Technology Audit Guide (GTAG): Continuous. IT general controls (ITGC) are controls that apply to all systems, components, processes, and General Computer Controls[edit] Like application controls, general controls may be either manual or programmed. and combined with GTAG 17; GTAG 16: Data Analysis Technologies; GTAG 17: Auditing IT GovernanceThe GTAG series helps the CAE and internal auditors become more knowledgeable of the risk, control, and governance issues surrounding technology. Global Technology Audit Guide (GTAG®) 17. Auditing thE rolE of intErnal audit in it GovErnancE . 2110: Governance states, “the internal audit activity must. Information Technology ControlsAuditing Application Controls. Authors . Section 17 Management and governance must weigh the evidence provided by controls and audits .. automated controls tend to be more reliable than manual. Information Technology (GTAG®). . 17. 2.1 Obtain and Document Information . . As the second edition of “Auditing IT Governance,” this GTAG has been updated to reflect the Control Processes* – The policies, procedures (both manual and automated), and activities that are .. Lauressa Nelson, Technical Writer. These guides are published by the Institute of Internal Auditors (IIA). GTAG 17: Auditing IT Governance; GTAG 16: Data Analysis Technologies; GTAG 15: Information Security Governance; GTAG 14: General Computer ControlsEdit Like application controls, general controls may be either manual or programmed. GTAG 17: Auditing IT Governance provides internal auditors with the knowledge necessary to fulfill their responsibilities in providing assurance and consulting