Practice Guides — General(實務指引— 一般)
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Practice Guides — Financial Services(實務指引— 金融服務)
Practice Guides — Public Sector(實務指引— 公部門)
Practice Guides — GTAG®(實務指引— 全球科技稽核指引)
Practice Guides — GAIT(實務指引—資訊科技風險評估指引)
發布日期 | 原文 | 譯文下載 |
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2009-01 | GAIT Methodology | 資訊科技控制評估之指引(GAIT方法) |
2009-01 | GAIT for IT General Control Deficiency Assessment | 資訊科技一般控制缺失評估之方法 |
2009-01 | GAIT for Business and IT Risk | 企業及資訊科技風險評估指引 |
Case Studies of Using GAIT for Business and IT Risk to Scope PCI Compliance
Following the GAIT-R principles and methodology, this paper provides two case studies of applying GAIT-R to PCI compliance.
Other Supplemental Guidance(其它補充指引)
發布日期 | 原文 | 譯文下載 |
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2025-01 | NEW!! Model Internal Audit Charter Tool and User's Guide | |
2025-01 | NEW!! Model Internal Audit Charter Tool and User's Guide for Public Sector | |
2025-01 | NEW!! Moving Internal Audit Deeper Into the Digital Age: Part 2 | 驅使內部稽核深入邁向數位時代:第二部分 |
2017-03 | Model Internal Audit Activity Charter | 內部稽核單位規程範本 |
2016-08 | Applying The IIA’s International Professional Practices Framework as a Professional Services Firm | 當專業服務機構適用IIA國際專業實務架構 |
其他國際新知:
發布日期 | 原文 | 譯文下載 |
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2020-10 | Internal Audit Competency Framework | 內部稽核能力架構 |
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