IT Internal Auditor Interview Questions and Answers

Change Management involves controlling changes to IT systems, while Access Control Management focuses on managing user access to these systems.

• Change Management is the process of managing changes to IT systems in a controlled and systematic manner.

• Access Control Management involves managing user access to IT systems, ensuring only authorized users have access to specific resources.

• Change Management includes steps like planning, testing, implementing, and documenting changes t...read more

Internal Audit is a systematic and independent evaluation of an organization's operations to ensure effectiveness, efficiency, and compliance.

• Planning: Define scope, objectives, and methodology of the audit.

• Fieldwork: Collect and analyze data, identify risks and controls.

• Reporting: Communicate findings, recommendations, and action plans.

• Follow-up: Monitor implementation of recommendations and track progress.

• Examples: Performing financial audits, operational audits, compliance...read more