Privacy Risk Assessment Questionnaire
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
This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring
Published on January 13, 2014
GTAG 3 - Continuous Auditing Implications for Assurance, Monitoring, and Risk Assessment
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
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
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
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
Major Changes Made to Generally Accepted Privacy Principles
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
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
The page contains the Complete Review Guide of the fundamental sections of the CITP Body of Knowledge.
Published on January 24, 2013
The CITP Credential
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 November 08, 2013