Stay current with industry trends, emerging technologies, and regulatory changes to inform audit planning and execution.
September 09, 2023
Provide guidance and support to junior auditors and review their work to ensure accuracy and completeness.
September 15, 2023
Participate in the development and implementation of IT audit methodologies and tools to enhance the effectiveness and efficiency of the audit process.
September 21, 2023
Plan and execute IT audit engagements to assess the effectiveness of IT controls and identify areas of risk.
October 04, 2023
Develop and maintain audit programs and testing procedures to evaluate the adequacy of IT systems and processes.
October 08, 2023
Collaborate with IT and business stakeholders to understand and evaluate IT risks and controls.
October 15, 2023
Assist in the preparation of audit reports and presentations for senior management and audit committees.
October 16, 2023
Review and assess IT policies, procedures, and standards to ensure compliance with regulatory requirements and industry best practices.
November 01, 2023
Identify and communicate IT audit findings and recommendations to management and stakeholders.
November 05, 2023
Conduct follow-up reviews to monitor the implementation of audit recommendations and track the resolution of identified issues.
November 12, 2023