Computing Professionals - Computer Systems Auditor
General:
Designs and monitors control systems which ensure the integrity and security of data and reviews the organisation's computing environment and usage of computer facilities.
Tasks Include:
analyses information processing systems to assess their completeness, accuracy, validity, and efficiency
assesses whether business systems process authorised transactions completely, accurately, and in a timely manner
reviews application systems and associated business procedures to ensure that they meet desired business objectives in a timely and efficient manner
participates in the design of new systems to ensure that the resulting system is efficient, effective and well controlled
reviews the computing environment of organisations to assess the operations, systems software, systems development and security procedures
reviews the acquisition of software and hardware in terms of economy, efficiency and ability to meet operating requirements
investigates the usage of computing facilities
liaises with data processing management and systems users, and prepares reports recommending improvements in the management of computing facilities