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a. All internal auditors need at least a baseline level of IT audit-related expertise.
1. Identify six specific IT-related competencies (that is, knowledge and skills) that all entry-level
internal auditors should possess.
2. Discuss how a college student can begin to develop the knowledge and skills identified in
number 1. above.
b. Must all internal auditors have the level of IT audit-related expertise expected of an IT
auditor? Explain.
Solution
a)
1)
Six specific IT-related competencies are as follows:
Security adminstration
Access controls at net work
Operating system
Database and
Application levels
2)
They will get to knowon their engagement to internal audit.
b)
Yes, the internal auditors must have IT audit-related expertise for proper adminstration.

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a. All internal auditors need at least a baseline level of IT audit-.pdf

  • 1. a. All internal auditors need at least a baseline level of IT audit-related expertise. 1. Identify six specific IT-related competencies (that is, knowledge and skills) that all entry-level internal auditors should possess. 2. Discuss how a college student can begin to develop the knowledge and skills identified in number 1. above. b. Must all internal auditors have the level of IT audit-related expertise expected of an IT auditor? Explain. Solution a) 1) Six specific IT-related competencies are as follows: Security adminstration Access controls at net work Operating system Database and Application levels 2) They will get to knowon their engagement to internal audit. b) Yes, the internal auditors must have IT audit-related expertise for proper adminstration.