May 16, 2020

(From IIA Global Technology Audit Guide Auditing IT Projects). GTAG 28, 2, Project Plan and Approach, , Objective and scope, The scope of the project. Information for the audit program was also obtained as necessary from the Institute of Internal Auditor’s GTAG (Global Technology Audit Guide) #12 ( Auditing IT. Start studying GTAG Auditing IT Projects: Appendix A – Project Management. Learn vocabulary, terms, and more with flashcards, games, and other study.

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Plenary 2 – Business Continuity Management. The difference that Internal Auditors should know about.

This Control has the following implementation support Control s: Key project management risks. The concept, dimensions, and basic principles of security. Information systems audit in the ministries. Early involvement by internal auditors can help ensure positive results and the accompanying benefits.

She was part of the Core Team of the first company who earned the BCM Certification in the Philippines wherein there were no non conformities lrojects by the 3rd party assessors. This framework should, among other things, specify the project management methodology to be adopted and applied to these projects.


Establish and maintain project management standards. | Control Result | Unified Compliance

Mynt is joint venture of Globe Telecom and Alibaba Group. Co-ordinate the activities and … PO Also, he worked as the head office and information system audit division head in a banking subsidiary of one of the biggest conglomerates in the Philippines.

He has more than 20 years of professional experience in Technology and Risk consulting. The Institute of internal Auditors Philippines, Inc. Security in the cloud.

Global Public Sector Insights. Guide to Understanding and Auditing Smart Devices.

Global Technology Audit Guide (GTAG) 12: Auditing IT Projects

Managing information security by applying standards. Information security policy, projecys strategy. Visit the IIA Bookstore for more information. Plenary 1 – Auditing Smart Devices: He has more than six 6 years of working experience in information systems audit, internal audit, governance, risk management, compliance readiness assessments and business process reviews, across various industries, with specialization in the financial services sector.

He rejoined the firm in his present capacity.

This Control directly supports the implied Control s: This is a past event. Universal Service Management Body of Knowledge.


You may be trying to access this site from a secured browser on the server. Whether IT projects are developed in house or are co-sourced with third-party providers, they are filled with challenges that must be considered carefully to ensure success. Issuing the audit report.

Publications Internal Auditor Newsletters Blogs. The organization shall manage the system development process by establishing efficient development methods, designating personnel to be responsible for the project, and implementing project management. Information systems audit types.

Implementing the information security strategy. There should be a specific schedule to assess and mitigate mission risks, but it should be flexible enough to be changed when necessary. She has helped a large commercial bank and software development houses to be CMMI compliant.

Robbie holds the following international qualifications: