I have extensive experience with various IT audit frameworks, including COBIT, ISO 27001, and NIST. My previous role involved conducting comprehensive audits that adhered to these standards, ensuring compliance and identifying areas for improvement. I understand the importance of aligning IT audit practices with organizational goals and regulatory requirements.

I approach risk assessment by first understanding the organization's business objectives and the IT systems supporting them. I then identify potential risks through interviews, document reviews, and system analysis. Using a risk-based approach, I prioritize risks based on their impact and likelihood, enabling the organization to allocate resources effectively to mitigate high-risk areas.

To ensure the CIA triad during audits, I implement strict access controls and data handling procedures. I use encryption for sensitive data, maintain detailed logs of audit activities, and conduct regular security audits of the audit tools and processes. Additionally, I ensure that all audit team members are trained in data protection practices and understand their responsibilities regarding data security.

I stay current by regularly attending industry conferences, participating in professional networks, and completing relevant certifications. I also subscribe to technology and audit journals, follow thought leaders on social media, and engage in continuous learning through online courses. This helps me understand emerging technologies and their implications for audit practices, ensuring that my audits remain relevant and effective.

In my previous role, I led a complex audit of a large-scale IT infrastructure upgrade. I coordinated a multidisciplinary team, developed a detailed audit plan, and used project management tools to track progress. I addressed challenges such as tight deadlines and resource constraints by prioritizing tasks and leveraging my communication skills to keep stakeholders informed. The project was completed successfully, with recommendations that improved the upgrade process and reduced future risks.