IT Auditor faced many challenges when they
performing their audit assignments and their daily jobs. Among the challenges
they faced when auditing is:
Depend too much on the clients
Sometimes clients do not know which information that they need to
provide to the IT Auditor and that make IT Auditor had to push the clients to
get the necessary document they need.
Management
does not understand jargon
Information Technology has much jargon that only IT Auditor
understands. That is why, management might not understand jargon when IT
Auditor explaining their audit results.
Rules changes
Rules by which organizations, agencies, industries and entire business
conform to are changes as time had changed. Suddenly new rules come out working
on daily jobs and usually IT department is the only department that needs to
bear the brunt of the storm of the new rules.
Managing Multiple Compliance
Audits
IT Auditor sometimes needs to manage many compliance standards.
Managing HIPAA compliant is already difficult enough but many IT departments are
responsible for managing the demands from HIPAA, FISMA, SOX and collection of
other audit standards all at once.
the word IT already gave me headache. hahaha
ReplyDeleteAdoilah.. Pening owh.. hehehe
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