David Petrisky, CIA, CRMA, CPA, CISA, Director of Professional Practices at The Institute of Internal Auditors, examines the Global Technology Audit Guide (GTAG), “IT Essentials for Internal Auditors,” which provides an overview of governance, risk management, and internal controls related to information technology (IT) and information security (IS).
The discussion will cover significant groupings of risks and controls, including Infrastructure, Network, and Applications, as well as Data Management and some emerging technology topics. This GTAG provides internal auditors who do not specialize in IT audit with a framework for understanding significant IT-IS processes and controls, which are described at greater length in other GTAGs.
David Petrisky, CIA, CRMA, CPA, CISA
Director of Professional Practices, The Institute of Internal Auditors
David Petrisky has over 15 years of Internal Audit and Technology Risk Management, plus 9 years of Accounting/Finance roles in wireless telecommunications supporting IT, Supply Chain Management, Corporate Real Estate, and B2B Marketing and Sales Operations. David has been teaching Internal Audit in the MPA program at GSU since 2019.