Mezinárodní rámec profesní praxe interního auditu
DRUHÉ VYDÁNÍ NÁSLEDUJÍCÍCH "GLOBAL TECHNOLOGY AUDIT GUIDES"
The IIA vydala v březnu 2012 druhé vydání těchto GTAGů:
Information Technology Risk and Controls
Change and Patch Management Controls: Critical for Organizational Success
NOVÁ PRAKTICKÁ POMŮCKA
The IIA vydala v březnu 2012 nové praktické pomůcky:
Quality Assurance and Improvement Program 
Coordinating Risk Management and Assurance
Doporučení pro praxi
The IIA vydala v prosinci 2011 nové praktické doporučení:
2 3 2 0 - 2: Analýza hlavní příčiny
celá kniha (14MB)
Obsah knihy
Závazné směrnice – Mandatory Guidance
- Mezinárodní standardy pro profesní praxi interního auditu
International Standards for Professional Practice of Internal Auditing
Důrazně doporučené směrnice – Strongly Recommended Guidance
- Doporučení pro praxi
- 1000-1-CZ
- 1110-1-CZ
- 1111-1-CZ
- 1120-1-CZ
- 1130-1-CZ
- 1130A1-1-CZ
- 1130A2-1-CZ
- 1200-1-CZ
- 1210-1-CZ
- 1210A1-1-CZ
- 1220-1-CZ
- 1230-1-CZ
- 1300-1-CZ
- 1310-1-CZ
- 1311-1-CZ
- 1312-1-CZ
- 1312-2-CZ
- 1312-3-CZ
- 1312-4-CZ
- 1321-1-CZ
- 2010-1-CZ
- 2010-2-CZ
- 2020-1-CZ
- 2030-1-CZ
- 2040-1-CZ
- 2050-1-CZ
- 2050-2-CZ
- 2050-3-CZ
- 2060-1-CZ
- 2110-1-CZ
- 2110-2-CZ
- 2110-3-CZ
- 2120-1-CZ
- 2120-2-CZ
- 2130-1-CZ
- 2130A1-1-CZ
- 2130A1-2-CZ
- 2200-1-CZ
- 2200-2-CZ
- 2210-1-CZ
- 2210A1-1-CZ
- 2230-1-CZ
- 2240-1-CZ
- 2300-1-CZ
- 2320-1-CZ
- 2320-2-CZ
- 2330-1-CZ
- 2330A1-1-CZ
- 2330A1-2-CZ
- 2330A2-1-CZ
- 2340-1-CZ
- 2400-1-CZ
- 2410-1-CZ
- 2420-1-CZ
- 2440-1-CZ
- 2440-2-CZ
- 2440A2-1-CZ
- 2500-1-CZ
- 2500A1-1-CZ
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Practice Advisories
- 1000-1-EN
- 1110-1-EN
- 1111-1-EN
- 1120-1-EN
- 1130-1-EN
- 1130A1-1-EN
- 1130A2-1-EN
- 1200-1-EN
- 1210-1-EN
- 1210A1-1-EN
- 1220-1-EN
- 1230-1-EN
- 1300-1-EN
- 1310-1-EN
- 1311-1-EN
- 1312-1-EN
- 1312-2-EN
- 1312-3-EN
- 1312-4-EN
- 1321-1-EN
- 2010-1-EN
- 2010-2-EN
- 2020-1-EN
- 2030-1-EN
- 2040-1-EN
- 2050-1-EN
- 2050-2-EN
- 2050-3-EN
- 2060-1-EN
- 2110-1-EN
- 2110-2-EN
- 2110-3EN
- 2120-1-EN
- 2120-2-EN
- 2130-1-EN
- 2130A1-1-EN
- 2130A1-2-EN
- 2200-1-EN
- 2200-2-EN
- 2210-1-EN
- 2210A1-1-EN
- 2230-1-EN
- 2240-1-EN
- 2300-1-EN
- 2320-1-EN
- 2320-2-EN
- 2330-1-EN
- 2330A1-1-EN
- 2330A1-2-EN
- 2330A2-1-EN
- 2340-1-EN
- 2400-1-EN
- 2410-1-EN
- 2420-1-EN
- 2440-1-EN
- 2440-2-EN
- 2440A2-1-EN
- 2500-1-EN
- 2500A1-1-EN
- Praktické pomůcky - Practice Guides
- Assessing the Adequacy of Risk Management
- Auditing Executive Compensation and Benefits
- Auditing External Business Relationships
- CAEs – Appointment, Performance Evaluation and Termination
- Evaluating Corporate Social Responsibility/Sustainable Development
- Formulating and Expressing Internal Audit Opinions
- Internal Auditing and Fraud
- Measuring Internal Audit Effectiveness and Efficiency
- Assisting Small Internal Audit Activities In Implementing the International Standards for the Professional Practice of Internal Auditing
- Auditing the control environment
- Independence and Objectivity
- Interaction with the Board
- Reliance by Internal Audit on Other Assurance Providers
- Quality Assurance and Improvement Program
- Coordinating Risk Management and Assurance
- Global Technology Audit Guides (GTAG)
- GTAG 1 – Information Technology Controls
- GTAG 1 – Informatinion Technology Risk and Controls – 2nd Edition
- GTAG 2 – Change and Patch Management Controls: Critical for Organizational Success
- GTAG 2 – Change and Patch Management Controls: Critical for Organizational Success – 2nd Edition
- GTAG 3 – Continous Auding: Implications for Assurance, Monitoring, and Risk Assessment
- GTAG 4 – Management of IT Auditing
- GTAG 5 – Managing and Auditing Privacy Risks
- GTAG 6 – Managing and Auditing IT Vulnerabilities
- GTAG 7 – Information Technology Outsourcing
- GTAG 8 – Auditing Application Controls
- GTAG 9 – Identity and Access Management
- GTAG 10 – Business Continuity Management
- GTAG 11 – Developing the IT Audit Plan
- GTAG 12 – Auditing IT Projects
- GTAG 13 – Fraud Prevention and Detection in an Automated World
- GTAG 14 – Auditing User – developer Applications
- GTAG 15 – Information Security Governance
- GTAG 16 – Data Analysis Technologies
- Guide to the Assessment of IT Risk (GAIT)
