Junior CAATS Auditor
Junior CAATS Auditor Northern Suburbs Financial Consulting Primary functions Involvement in engagement planning for IT audits (primarily focusing on CAATS but not excluding IT general control audits, application control audits, DRP audits etc.) Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Document and test IT controls using CAATS as well as Auditor-General and international methodologies and standards (e.g. COBIT, ITIL, KING III, etc.) Performing control testing by means of CAATS Assist...
19-02-2015 - osclass.com