Posts in Audit

PCI DSS Risk and Control Matrix

Request for PCI DSS Risk and Control Matrix I’m currently studying PCI DSS and would like to[…]

Audit Intern Interview Tomorrow

Interview for Audit Intern Position Tomorrow

paperless office and scanning documents workflow

Exploring Document Management and Workflow Automation for a Paperless Office Hello everyone, I’m delving into software solutions[…]

IFRS AUDITING

Subject: IFRS Auditing Inquiry Hello everyone, I’m looking for a manual or guidelines for auditing IFRS Accounting[…]

Business Processes

Understanding Business Processes in IT Audit Hey everyone! As someone who is new to the IT Audit[…]

Cash flow

Cash Flow Concern I’m noticing that my cash flow isn’t aligning with the accumulated depreciation from a[…]

How easy is it to re-enter the audit workforce after a few years off?

How challenging is it to return to the Audit field after a few years away? I’m considering[…]

Yellow book Audits – sample set of financials

Subject: Yellow Book Audits – Seeking Sample Financial Statements Good morning everyone! I could be mistaken, but[…]

Brief student survey on audit software

Brief Survey on Audit Software Hello everyone! I’m reaching out again to share an update and cross-posting[…]

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