Guide to the Assessment of IT General Controls Scope Based on ...
Iiaic08 power point cs2-3_track_regulatory session v3
The GAIT Methodology GA A G uide to A ssessing the Scope of IT IT General Controls A Top-Down, Risk-Based Approach to the Scoping of Key ITGC.
GAIT Approach to Regulatory Compliance Edward L. Hill Managing Director Protiviti Jay R. Taylor, CIA, CFE, CISA General Director of Audit General Motors.
