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    Privacy Risk Assessment Questionnaire

    Article Key questions businesses should ask about privacy risk, implementing sound privacy policies and practices, managing privacy risk, and obtaining privacy assurance
    Published on March 12, 2013

    Internal Control Tools and Resources

    Tools This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring
    Published on October 20, 2014

    GTAG 3 - Continuous Auditing Implications for Assurance, Monitoring, and Risk Assessment

    Guide Guidance for chief audit executives (CAEs) on how to implement an ideal strategy combining continuous auditing and continuous monitoring solutions to address challenges of compliance.
    Published on June 26, 2008

    Getting Privacy Risks Under Control

    Presentation This presentation will provide a basic understanding of the Generally Accepted Privacy Principles (GAPP), the Privacy Risk Assessment, and the Privacy Maturity Model (PMM
    Published on July 31, 2012

    GTAG 8 - Auditing Application Controls

    Guide Information for CAEs on application controls and their benefits, the role of internal auditors, performing a risk assessment, application control review scoping, approaches and other considerations, suggested tests, and more
    Published on September 20, 2007

    GTAG 11 - Developing the IT Audit Plan

    Guide Help for CAEs & internal auditors in understanding the organization and level of IT support received, the IT environment, identifying the role of risk assessment in the IT audit universe, and the annual IT audit plan
    Published on July 01, 2008

    The CITP Credential

    Overview The Certified Information Technology Professional (CITP) credential is one of the premier credentials that attest to a CPA's understanding of a broad body of information management knowledge. Learn more about becoming a CITP and how to apply.
    Published on October 23, 2014

    Major Changes Made to Generally Accepted Privacy Principles

    Overview This table provides a quick reference summary of the major changes made to Generally Accepted Privacy Principles (GAPP).
    Published on March 13, 2013

    CITP Knowledge and Skillset

    Overview The CITP Body of Knowledge represents the qualifying areas of information management and technology assurance knowledge for both business experience and education.
    Published on February 08, 2013

    The Complete Guide to the CITP Body of Knowledge

    Guide The page contains the Complete Review Guide of the fundamental sections of the CITP Body of Knowledge.
    Published on May 19, 2014

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