Additional Resources
- Guide to the Assessment of IT General Controls Scope Based on Risk (GAIT). http://www.theiia.org/guidance/technology/gait/
- Global Technology Audit Guide (GTAG®). http://www.theiia.org/guidance/technology/gtag/
- Expressing an Opinion on Internal Control Resources. http://www.theiia.org/guidance/standards-and-practices/additionalresources/expressing-an-opinion-on-internal-control/