What is one of the key roles of an internal auditor?

One of the key roles of an internal auditor is to conduct the audit in a planned and timely manner. This involves preparing an audit plan that outlines the scope, objectives, and timeline for the audit process, ensuring that the audit is systematic and organized. Conducting the audit in a timely manner is crucial because it allows the organization to identify and address any issues promptly, maintaining compliance with ISO/IEC 27001 standards and helping to enhance the overall effectiveness of the information security management system (ISMS).

Timely audits also enable the organization to evaluate its risk management processes and control measures more accurately, leading to better decision-making and improvements over time. This proactive approach contributes significantly to the organization’s ability to safeguard sensitive information and promotes a culture of continuous improvement.