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After four years of struggles with the Sarbanes-Oxley Section 404 assessment process, the Institute of Internal Auditors (IIA) stepped forward last week with a blueprint to make the IT audit process more manageable and predictable. The release, called the Guide to the Assessment of IT General Controls Scope Based on Risk (GAIT), provides guidance in the form of principles and methodology for executive management, internal audit staffs and external auditors, outlining what the IIA believes is a more efficient and less costly IT general controls assessment process.

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