IT Audit And Compliance Specialist Interview Question:

How can the company's compliance policies be improved and/or better applied, communicated and enforced?

Submitted by: Muhammad

Compliance policies should be accessible to all employees, well communicated, and easy to understand and apply. Responses to this question can provide valuable end-user feedback in this regard. The additional area of "enforcement" may provide some insight into an organization's ethical tone and employee perceptions about fairness and equality. A quality compliance program will assure that all violators are treated fairly, but equally. If employees perceive that management or others are "above the law," the compliance program loses credibility.
Submitted by: Muhammad