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: Briefly discuss the role and the function of an internal IS auditor as it pertains...

: Briefly discuss the role and the function of an internal IS auditor as it pertains to the controls environment within an enterprise

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Role of internal auditor

The role of internal audit is to provide independent assurance that an organisation's risk management, governance and internal control processes are operating effectively. ... We must be independent from the operations we evaluate and report to the highest level in an organisation: senior managers and governors

Function

The function of an Internal Auditor

Objectively assess a company's IT and/or business processes. Assess the company's risks and the efficacy of its risk management efforts. Ensure that the organization is complying with relevant laws and statutes. Evaluateinternal control and make recommendations on how to improve.

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