International Standard on Auditing — IT General Controls assessment for audit firms.
International Standard on Auditing — IT General Controls assessment for audit firms. This framework is part of tier 3 - audit & financial, designed for audit firms and large enterprises.
Authoritative current reference
ISA 315 (Revised 2019), effective for periods beginning on or after 15 December 2021
Authority: International Auditing and Assurance Standards Board (IAASB)
The catalogue label 'ISA 315 (Revised 2021)' is not the authoritative title. The standard is ISA 315 (Revised 2019); 15 December 2021 is its effective-date reference. R3 should correct the label while preserving the R2 release record.
TAP assessment content remains pinned to its governed release. Current-source metadata does not silently change historical questions or represent certification against a newer external version.
Approximately 120 minutes to complete the full assessment
Complete comprehensive assessments with smart questioning that adapts to your responses.
Identify compliance gaps with severity ratings and prioritised remediation recommendations.
Securely store and organise compliance documentation with automated expiry tracking.
Access to TASK consultants for guidance, reviews, and remediation planning.
Generate professional PDF reports for stakeholders, auditors, and regulators.
Need enterprise deployment? Contact us
Service Organisation Control 1 — controls relevant to user entities' financial reporting.
Public Company Accounting Oversight Board IT control requirements for auditors.
Sarbanes-Oxley Act IT General Controls — internal controls over financial reporting.