Posts from 10 March 2025

Electromagnetic Interference question

Question on Electromagnetic Interference Controls What physical controls should an auditor review to safeguard against Electromagnetic Interference?[…]

OCRvision: Windows software to auto OCR scanned Files in a Folder.

Introducing OCRvision: Windows software that automates the OCR process for scanned files in a designated folder. Simply[…]

CSOE – anyone complete this cert?

Has anyone completed the Certified Sarbanes Oxley Expert certification (CSOE)? I just bought the study materials and[…]

DR-840 Florida Sales Tax Audit

Subject: Question Regarding Florida Sales Tax Audit (DR-840) Hi there, I recently received a notice about an[…]

Why an Accounts Payable Audit is Important

Need full audit programs

Looking for Comprehensive Audit Programs Does anyone have an Excel sheet or book that provides detailed explanations[…]

Alternative procedure suggestions

Suggestions for Alternative Procedures Hello, fellow auditors! What alternative procedures do you recommend when we don’t receive[…]

OCR questions

OCR Questions Which software are you currently utilizing for OCR? Is your OCR usage aimed at obtaining[…]

Alternative Connect

Alternative Connect One of the Big Four firms uses Connect to allow clients to submit their Audit[…]

Internal Audit Interview Questions

Questions for Internal Audit Interviews Watch here

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