IT Audit
(การตรวจสอบเทคโนโลยีสารสนเทศ)
Definition
IT Audit (การตรวจสอบเทคโนโลยีสารสนเทศ) Hard Skill
IT Audit involves the examination and evaluation of an organization's information technology infrastructure, policies, and operations to ensure data integrity, security, and compliance with standards and regulations.
Expertise Level
Level 1
Basic
1. Understands fundamental IT concepts and audit principles.
2. Can assist in basic data collection and documentation during audits.
3. Recognizes common security and compliance requirements.
Level 2
Intermediate
1. Conducts detailed IT audits on systems and processes according to standard frameworks.
2. Identifies and reports risks related to IT controls and security.
3. Analyzes audit findings and recommends corrective actions.
Level 3
Advanced
1. Leads comprehensive IT audit projects across complex environments.
2. Develops audit plans aligned with organizational risk management objectives.
3. Evaluates and improves IT governance, compliance, and control frameworks strategically.
