Certified Information Systems Auditor (CISA)
Tasks
- Assess security control design and operating effectiveness
- Develop audit plans and collect audit evidence
- Evaluate IT General controls
- Execute audit control testing procedures
- Plan audits of information systems and controls
- Provide remediation recommendations
- Review process documentation and identify control deficiencies
- Review system configurations and audit logs
- Support SOC 1 audit preparation
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Log | Audit Log Analysis | Audit evidence | Change Management | Configuration Review | Control Testing | General controls | IT Audit | IT General Controls | IT Operations | Log Analysis | Logical Access | Management Framework | NIST | Risk Assessment | Risk Management | Risk Management Framework | SOC 1 | Security Compliance | Security controls | System configuration | System configuration review
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