Ads
related to: it auditor job description
Search results
Results From The WOW.Com Content Network
An auditor is not the parent of the program, but at least he or she is in a role of a mentor, if the auditor is regarded as part of a PDCA learning circle (PDCA = Plan-Do-Check-Act). There should be next to the description of the detected vulnerabilities also a description of the innovative opportunities and the development of the potentials.
An auditor is a person or a firm appointed by a company to execute an audit. [1] To act as an auditor, a person should be certified by the regulatory authority of accounting and auditing or possess certain specified qualifications.
The auditor should plan a company's audit based on the information found in the previous step. Planning an audit helps the auditor obtain sufficient and appropriate evidence for each company's specific circumstances. It helps predict audit costs at a reasonable level, assign the proper manpower and time line and avoid misunderstandings with ...
The job titles of members are such as IS auditor, consultant, educator, IS security professional, regulator, chief information officer, chief information security officer and internal auditor. They work in nearly all industry categories. There is a network of ISACA chapters with more than 225 chapters established in over 180 countries.
The primary customer of internal audit activity is the entity charged with oversight of management's activities. This is typically the audit committee, a sub-committee of the board of directors. To provide hierarchical independence, most chief audit executives report to the chairperson of the audit committee as to the performance of his/her duties.
An internal auditor is responsible to the Board functionally and administratively to the management of the company, and the auditor submits the report to the Board. Their job description is said to include financial record examination, compliance analysis, risk management, and theft and fraud detection skills, along with good communication. [2]
There are five major events in U.S. history which have had significant impact on the growth of IT auditing. These are the Equity Funding scandal, the development of the Internet and e-commerce, the 1998 IT failure at AT&T Corporation, the Enron and Arthur Andersen LLP scandal, and the September 11, 2001 Attacks.
Table 2.4.1: (Sub) activities and descriptions Evaluation sub-process ITIL Security Management Activities Sub-Activities Descriptions Evaluate Self-assessment Examine implemented security agreements. The result of this process is self-assessment documents. Internal Audit Examine implemented security agreements by an internal EDP auditor.