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Casual Articles - Understanding the Work of an IT Auditor
Back in the day when I was still apart of corporate America, I found myself tasked with the huge job of figuring out what spiffy new company wide software system we needed and what would work best for us.Which computer system would work best? How do I know? Hour after hour of boring comp
In other words, to review the level of IT risks, controls and exposure. My simple equation is: -
IT Risk – IT Control = IT Exposure
Therefore, an IT auditor needs to assess the level of IT risks and controls that exist in order to determine whether there is any exposure in the organisation.
IT Risks
There are many ways to class
One of the main topics business owners want me to coach them on is profitability. For the most part, the kind of people I work with don’t have money as the #1 thing on the list of values. It’s important to them of course, but usually they’re more motivated by personal or spiritual values, like ma
- What is IT Audit?
- What is the scope of an IT Audit?
- Why perform IT audit?
- IT Risks
IT = Technology (system/process/method) to produce the information required by the users.
Information = Data that has been processed to suit the user requirements
Audit = assurance and consulting activities
IT Audit is just another branch of audit. It is basically an assurance and consulting activities designed to add value and improve the IT operations.
Interesting websites on IT Audit that you can refer to :-
http://www.theiia.org/itaudit/
What is the scope of an IT Audit?
According to FFIEC Information TechnologyExamination Handbook, the typical scope of an IT audit :-
- Management
- Operations
- Development & Acquisition
- Information Security
- Business Continuity Planning
- Plan & Organise (PO)
- Acquire & Implement (AI)
- Deliver & Support (DS)
- Monitor & Evaluate (ME)
Why perform IT audit?
The objective of an IT audit is to assess the adequacy of the controls in place to safeguard the informational assets.
In other words, to review the level of IT risks, controls and exposure. My simple equation is: -
IT Risk – IT Control = IT Exposure
Therefore, an IT auditor needs to assess the level of IT risks and controls that exist in order to determine whether there is any exposure in the organisation.
IT Risks
There are many ways to classi
Why do we read? Well, we read for any number of reasons. I've read books for pure entertainment, to pass time, out of cohersion (school), or to learn about something I was interested in. Last year, however, I discovered a new reason I like to read. In reading Tim Sanders' Love Is the Killer Ap
Audit = assurance and consulting activities
IT Audit is just another branch of audit. It is basically an assurance and consulting activities designed to add value and improve the IT operations.
Interesting websites on IT Audit that you can refer to :-
http://www.theiia.org/itaudit/
What is the scope of an IT Audit?
According to FFIEC Information TechnologyExamination Handbook, the typical scope of an IT audit :-
- Management
- Operations
- Development & Acquisition
- Information Security
- Business Continuity Planning
- Plan & Organise (PO)
- Acquire & Implement (AI)
- Deliver & Support (DS)
- Monitor & Evaluate (ME)
Why perform IT audit?
The objective of an IT audit is to assess the adequacy of the controls in place to safeguard the informational assets.
In other words, to review the level of IT risks, controls and exposure. My simple equation is: -
IT Risk – IT Control = IT Exposure
Therefore, an IT auditor needs to assess the level of IT risks and controls that exist in order to determine whether there is any exposure in the organisation.
IT Risks
There are many ways to class
Why do I say this?Having spent a good last 6 years in the Staffing, Executive Search industry and a solid 20 years prior to that in the Corporate World - I have developed quite a flair for reading resumes. Here are some of the questions that my candidates ask me all the time:Should
What is the scope of an IT Audit?
According to FFIEC Information TechnologyExamination Handbook, the typical scope of an IT audit :-
- Management
- Operations
- Development & Acquisition
- Information Security
- Business Continuity Planning
- Plan & Organise (PO)
- Acquire & Implement (AI)
- Deliver & Support (DS)
- Monitor & Evaluate (ME)
Why perform IT audit?
The objective of an IT audit is to assess the adequacy of the controls in place to safeguard the informational assets.
In other words, to review the level of IT risks, controls and exposure. My simple equation is: -
IT Risk – IT Control = IT Exposure
Therefore, an IT auditor needs to assess the level of IT risks and controls that exist in order to determine whether there is any exposure in the organisation.
IT Risks
There are many ways to class
The key is to job hunt smarter not harder. There is no point spending all day applying to over 50 companies and get so frustrated at the end of the day because non of the employers have responded to your applications.Don't join the rat race. Many are called but few are chosen. Why join the
- Plan & Organise (PO)
- Acquire & Implement (AI)
- Deliver & Support (DS)
- Monitor & Evaluate (ME)
Why perform IT audit?
The objective of an IT audit is to assess the adequacy of the controls in place to safeguard the informational assets.
In other words, to review the level of IT risks, controls and exposure. My simple equation is: -
IT Risk – IT Control = IT Exposure
Therefore, an IT auditor needs to assess the level of IT risks and controls that exist in order to determine whether there is any exposure in the organisation.
IT Risks
There are many ways to class
Stepping on the land of hope and liberty is a dream for all who are born with a human heart and mind. The excitement encroaches all spheres of ones mind the day he/she starts preparing for it. There are hindrances, road-blocks and cumbersome paper works to be done to get the visa (no matter what
In other words, to review the level of IT risks, controls and exposure. My simple equation is: -
IT Risk – IT Control = IT Exposure
Therefore, an IT auditor needs to assess the level of IT risks and controls that exist in order to determine whether there is any exposure in the organisation.
IT Risks
There are many ways to classify the IT risks.
One of the methods is: -
- Infrastructure Risk
- Availability Risk
- Integrity Risk
- Access Risk
- Relevance Risk
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