Sector: Information Technology
It’s 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
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 in the mirror 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