A note from the Author:
There are many Information Technology Control and Audit jobs that are still waiting to be filled.
One can read this book, and easily get hired.
Good luck!
Pradeep Kumar Mishra
Sector: Information Technology
It is for the following Job interviews:
Information Technology Auditor
IT Risk and Compliance Specialist
IT Audit Support Specialist
The Strategist for IT Auditing
IT Audit Manager
IT Audit Strategist
IT Compliance
IT Auditing
IT Auditor
*****
Why this Book:
Why reinvent the wheel when you can use this book to convey powerful and useful technical information about an IT Auditor Job to the employer successfully.
This book tries to bring together the important IT Auditor Job interview information.
It has been well written to make it a very quick read for last-minute interview preparation in as low as 60 minutes. Practicing with this interview questions and answers will help with your replies to questions and pass with flying colors.
Also try to review this book an hour before the interview. It will help overcome nervousness and anxiety when interviewing. It covers technical, non-technical, HR and Personnel questions. You will learn to practice mock interviews for an IT Auditor Position.
Interview Questions and Suggested Answers related to the following and more:
IT risk analysis and remediation
Development and implementation of an effective IT audit plan
Information Technology and Information Systems risk assessment
Plan, coordinate, and perform the assessment of Information Systems internal controls.
Utilize assessment to develop audit programs for testing controls.
IT operational audits by verifying and examining records and procedures,
Internal controls and identifying potential improvements.
Map processes to identify key risks and controls.
Identifies and assesses key IT and data related risks and controls.
Identify current and potential areas of risk.
Perform non-SOX IT audits, and some SOX audits.
Recommending improvements in current risk management controls
Enterprise risk assessment and audit planning
Document and deliver audit reports and finding.
Evaluate the design and effectiveness of automated application controls.
Identify root causes and develop formal recommendations on improvements.
Risk-based it audits, Integrated audits ,SOX audits
Develop audit programs, work papers, and internal audit reports.
Identify business risks with Internal Audit team and client management
Reviews of IT systems to ensure compliance with applicable policies
Risk assessment to determine IS audit objectives
Recommendations to address audit issues identified
Develop test plans for new technologies.
Develop, execute audits and project plans
ارسال نظر درباره کتاب IT AUDITOR: INFORMATION TECHNOLOGY CONTROL AND AUDIT JOB INTERVIEW BOTTOM LINE QUESTIONS AND ANSWERS: YOUR BASIC GUIDE TO ACING ANY INFORMATION SYSTEMS AUDITOR JOB INTERVIEW