Question

What has been your exposure in conducting IT framework audits? What do you think would be the most daunting aspect of the process? Why? How does the information impact how you look at your current job position and/or future job position?

Answer 1

IT framework audits:

While conducting such audits it is very crucial to evaluate the deliverables and the report before submission. It involves business analysis and log file monitoring. The scope of such an audit is dependent on the end goals as well.

Security policies serve as the foundation here. These are used to find out the risk level. As the technology changes so do the policies and vulnerabilities. Security assessment is also necessary in this situation.

The security mechanisms are carefully reviewed and then documented.

Daunting aspect:

The most daunting aspects of such an audit are hidden projects that don't pass through the assessment and the risk gaps that are too controlled effectively. There are certain gaps that can't be managed or eliminated. In certain cases the project has to be started from the scratch. Slowdowns are also challenging as they can frustrate the managers.

Information impacts such profiles as today's needs of companies and businesses depend on ever changing models of business. There are technology innovations and internal audits should revolve around them. Data permeate all aspects of an organization. To reduce major risks, organizations can't work alone.