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   Home > Guide to the Assessment of IT Risk (GAIT) series

Guide to the Assessment of IT Risk (GAIT) series     Print

The GAIT series describes the relationships among risk to the financial statements, key controls within business processes, automated controls and other critical IT functionality, and key controls within IT general controls (ITGC). Each practice guide in the series addresses a specific aspect of IT risk and control assessments:

  • GAIT Methodology
  • GAIT for business and IT risk
  • GAIT for IT general control deficiency assessment
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