Posts from 17 March 2025

Alternative procedure suggestions

Suggestions for Alternative Procedures Hello Audit colleagues! I’m seeking your advice on what alternative procedures you would[…]

OCR questions

OCR Questions 1. What software are you currently using for OCR? Do you utilize OCR to obtain:[…]

Alternative Connect

Alternative Connect: One of the Big Four firms utilizes Connect for clients to submit Audit support documents.[…]

Internal Audit Interview Questions

Interview Questions for Internal Audit Check out this video for insights: Internal Audit Interview Questions

Switching Industry IT Audit

Transitioning Between Industries in IT Audit How feasible is it to move from a Senior IT Audit[…]

Contracting in Audit

Exploring Contracting in Audit Hello everyone, I’m curious if anyone has experience with contracting in IT or[…]

Career Change Advice

Advice on Career Transition I’m considering a shift from a career in education to a field related[…]

Accounts Payable Audit

SQL Audit sent a event log of windows

SQL Audit Event Logging in Windows I’ve set up an SQL Audit to log events in Windows[…]

What strategies do you recommend for ensuring that an organization is able to maintain compliance with the ever-evolving standards of SOC 2?

What strategies would you suggest to help an organization stay compliant with the constantly changing requirements of[…]

Financial Auditors working in the UK, please could you spare 10 minutes to help my research!

Attention UK Financial Auditors: I would greatly appreciate it if you could take 10 minutes to assist[…]

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