IT Examiner School
Auditor Interview
Areas to focus on with auditor interview: • Knowledge of the IT environment and risks • Understanding of systems they are reviewing • Understanding of the basic controls (of these systems) • Verify training and/or certifications (as necessary) ‐ certifications require specific training and number of hours/year (usually 40) • Why auditor used a checklist or FFIEC IT work ‐ program and audit work didn’t fit entity’s activity
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