Hard Skills
AdvancedIT Auditing FrameworksThe application of standards like COBIT, ISO 27001, or NIST to evaluate the governance, security, and management of enterprise IT environments.
IntermediateComputer-Assisted Audit Tools (CAATs)Proficiency in utilizing specialized software such as ACL, IDEA, or SQL to automate audit procedures and analyze large volumes of electronic data.
ExpertVulnerability AssessmentThe systematic process of identifying, quantifying, and prioritizing security weaknesses in network infrastructure, software, and hardware.
AdvancedRegulatory Compliance KnowledgeIn-depth understanding of legal and industry-specific mandates such as SOX, GDPR, or HIPAA that dictate electronic data handling.
IntermediateBusiness Continuity and Disaster Recovery (BCDR) AuditEvaluating the effectiveness of an organization's plans to restore IT services and maintain data integrity following a system failure or disaster.