This GTAG offers a broad set of related processes that internal auditors should consider when auditing controls over an organization’s communications ecosystem.
This guidance fills a gap in the GTAG series by covering objectives, risks, and controls related to an organization’s communications ecosystem. By offering references to controls in widely used frameworks, this GTAG can improve an internal auditor’s familiarity with and use of such tools in their work.
“Auditing Network and Communications Management” offers a broad set of related processes that internal auditors should consider when auditing controls over an organization’s communications ecosystem.
