Role: Compliance Auditor
The Compliance Auditor performs an audit of the IT organization for a specific standard or set of regulations. The Compliance Auditor is a "disinterested" third party who determines the degree of compliance or noncompliance to a standard or set of regulations.
Role Sets: Compliance Management Roles
Relationships

Certify ComplianceDefine Audit GovernanceDocument And Communicate Audit ResultsExamine Other Evidence Of ComplianceExamine Records, Reports, And LogsIdentify Gaps And ExposuresPlan Audit and Request VerificationVerify Adherence To ProceduresCompliance Audit ReportsCompliance_Auditor
Modifies
Main Description

Responsibilities

  • Identifies compliance specifications and requirements
  • Prepares compliance plans
  • Tests IT resources for compliance
  • Interviews IT personnel for compliance
  • Records compliance results
  • Prepares compliance reports
  • Communicates results

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