A professional who independently verifies whether risks related to information systems are being appropriately and effectively controlled, and reports findings to the requesting party from a position independent of the audited department. Both organizational independence (in appearance) and mental independence (in attitude) are required to ensure objective, impartial judgment. The role is distinct from that of a system administrator who is directly involved in building and operating systems.

Past questions testing this term · 3 questions

• 2023r05 #37システム監査人の行動規範に関して，次の記述中の a, b に入れる字句の適切な組合せはどれか。 システム監査人は，監査対象となる組織と同一の指揮命令系統に属して…
• 2016h28h #39システム監査人の役割に関する記述として，適切なものはどれか。
• 2009h21h #44システム監査人の役割はどれか。