Nowadays, it seems like businesses cannot operate without relying on technology. However, using technology comes with great risks. The field of IT has not only allowed companies to expand and operate far more efficiently, but it has also opened doors to fraud, systems-related issues, and many other vulnerabilities.
Hiring a quality IT auditor can help businesses recognize and deal with risks within their own systems. Considering the vast role of technology and the complexity of modern systems, an IT auditor has a huge task at hand. Not only are they charged with identifying risks, but they also must determine suitable controls for the organization that will mitigate those risks.
There is a certain amount of subjectivity involved with analyzing risks in an organization’s IT department. Since one cannot eliminate all risks from the entity’s IT systems, applying controls will help curtail the risks or bring them down to a suitable level. However, there is no definitive number or measure for what is a ‘suitable level.’ A quality IT auditor will not only support the control by identifying the appropriate risk level, but also develop the controls that will minimize the risks without hampering the system or decreasing the entity’s operational efficiency.
Secures Information Assets
Employing a quality IT auditor is probably one of the best things a business owner can do in securing the company’s information assets. The purpose of an IT audit is not to ensure that the organization is complying with any security rules. Rather, an IT audit will guarantee that the measures the company is using remain in compliance and that they are working efficiently. A quality IT auditor will make sure that the information assets, one of the company’s most valuable assets, will remain secure and will be available whenever authorized persons need access to them. More so, a quality IT auditor will do more than simply identify risks. He/She will carry out a thorough examination of the organization’s IT systems to identify risks and establish the efficiency and integrity of the whole system.
Standards and policies are merely guides that will direct how to assess the way an entity fulfills its jobs. A major disparity between a quality IT auditor and a common IT auditor is that the former can translate these standards and apply them in a different outlook, depending on what is best for the organization under audit.
Has Deep Know-How
A quality IT auditor’s deep understanding of IT systems stems from their previous experiences. By hiring a quality IT auditor, an entity is assured that they are in safe hands when an IT audit is underway.
Sees the Whole Picture
An interesting characteristic of a quality IT auditor is that he/she sees the whole picture. By hiring a quality IT auditor, he/she will be able to analyze and assess the risks identified with the business or its entire IT system. Let’s say that a firewall is not providing all the protection it should give. If the network’s internal controls and the application layer are strong enough, as evaluated by a quality IT auditor, the need for resolving the firewall issue may not be necessary.
Once the quality IT auditor has determined and analyzed the risks, he/she will then communicate with the management or with the business owners in a manner that all the vital information needed to further understand the risks will be related. This, in turn, will let the business owners or the management make the right decision for the company. A quality IT auditor: has the ability to understand complex systems: takes a holistic approach to the IT audit:, helps entities understand important detail relevant to the IT system: and gives businesses tools that they will need in creating or building the strongest risk controls while maintaining the efficiency of the operating IT system.