Skills and Responsibilities of An Information System Audit Consultant

 

Information System Audit Consultant

Any organization whether it be small or big, they need to undergo a thorough assessment to understand its technological infrastructure. They need to pass certain regulatory assessment criteria set up by the regulatory authorities to gain compliance. There are certified information system audit consultants who analyze and assess the company’s IT infrastructure. Once the audit is complete, they provide a final report to the regulatory authorities that help the organization to gain compliance status. This will help the company to reach new heights. The customer gains trust in the organization which will help the company to increase their business.

Benefits of Information system audit:

The main benefits of the information system audit include:

It helps in the evaluation of all the different processes in a company.

It keeps the organization up-to-date with the advancing technology, keeps adapting their functioning with innovations and also keeps their management system upgrade.

It will help to prevent the different types of risks, frauds and security breaches.

Plays a key role in improving the efficiency of an organization’s IT management system.

It helps in assessing the different new technologies that can help the organization to explore new business opportunities.

Skills of Information system audit consultant:

The different essential skills that an audit consultant should incorporate include:

A vision to detect the smallest error occurring while record keeping, theft, frauds, etc. should determine where are different scopes for improvement.

Should be able to utilize its information technology-related knowledge in improving the business so should also include knowledge of accounting and business mathematics.

 

He should be professional, diplomatic and should have clear communication that will help to convey the thoughts properly to the management which could help in the business development.

He should be tech-savvy and should have computer-related skills like software, hardware, networks, installation, repairs and troubleshooting.

 

The audit consultant should be certified by the Information Systems Audit and Control Association (ISACA).

Responsibilities of Information system audit consultant:

The information system audit consultant should be skilled and have expertise in identifying the vulnerabilities and establishing IT controls. The responsibilities of the Information system audit consultant include:

Implementation of audit strategy based on risk management for the information system.

To check for IT assets of the organization being protected and managed properly and plan the audits based on it.

Carry out the audit in compliance with the standards and objectives set by the organization.

Analyzing the audit results and based on it giving the recommendations to the management.

Carrying out re-examinations to ensure that the management has implemented the recommended actions.

Working with the organization’s management to confirm its plans, process and operations to meet its objectives using different strategies.

Evaluating the practices for risk management.

Analyzing the resource management and information technology portfolio.

Evaluating different strategies used for alignment of information technology and business objectives.

Analyzing different strategies for disaster recovery and business continuity.

Evaluating the organization’s information technology policies, processes, standards and procedures

An evaluation carried out by the certified Information system audit consultant will help the organization to understand their loopholes, fixing of which will help them to increase their business.