Auditor – IT Auditor – Term List
This post provides an easy index with brief descriptions of the most common terms and tools for this IT Job. The index includes three lists, starting with the 5 Top Terms and Tools for all users.
Members can also access 25 or more Core Terms and 10 or more Key IT Tools for this job.
Top Terms and Tools
- Access Controls
Rules and methods used to regulate who can view or use resources in an IT environment. - Audit Trail
A record that shows who has accessed a computer system and what operations they have performed. - Compliance
Adherence to laws, regulations, and internal policies relevant to IT and data management. - Risk Assessment
The process of identifying and evaluating potential threats to IT systems and data. - System Integrity
The accuracy and consistency of stored data and system operations over its entire lifecycle.