Auditor

Viewpoint

An Internal Auditor is typically responsible for testing internal governance controls or investigating potential fraud or other compliance violation.

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As an Auditor, I want to be able to validate the operation of governance controls. I need to be able to review business processes. I need to evaluate risk management procedures. I need to ensure that we are compliant with all legal and regulatory requirements.

Value Add from Continuous Delivery

• Existence of automated processes for release of assets to production
• Existence of audit trails for change and release of assets
• Existence of governance processes for testing delivery against non-technical concerns