Posts in Internal Audit

Does anyone work for a department that is contemplating not adopting the new standards?

Navigating the Decision: Are the New Global IA Standards Necessary? In the ever-evolving world of internal auditing,[…]

Possible to transition from accounting manager to internal audit role?

Navigating a Career Shift from Accounting Manager to Internal Audit: Is It Feasible? Are you currently working[…]

Question about test of design?

Key Attributes for Evaluating Effective Control Design In the pursuit of establishing effective controls within any organizational[…]

Is the Gleim CIA test banks without books ok to pass 3 part exams?

Navigating the Gleim CIA Test Banks: Can They Alone Ensure Success? Embarking on the journey to become[…]

How often have you encountered internal fraud?

Title: The Silent Reality of Internal Fraud: A Personal Insight Introduction In the realm of internal auditing,[…]

Terminated user control- When should IT be notified by HR to cut terminated userd access?

Ensuring Timely Access Revocation: Coordinating HR and IT for Terminated Employee Accounts In the ideal workplace, IT[…]

Can somebody please explain this answer to me?

Understanding the Answer: Breaking Down the Solution Ever found yourself puzzled over an answer, wondering why it’s[…]

What AI Tools Are You Using for Document Automation?

Streamlining Workflows: A Look at AI Tools for Document Automation In today’s fast-paced digital world, efficiency is[…]

How Much Does ISO 27001 Really Cost? Could Use Some Advice!

Navigating the Costs of ISO 27001 Certification: Seeking Your Expertise! Embarking on the journey to achieve ISO[…]

Has anyone taken the CRMA recently? Study materials + study plan help.

Navigating the CRMA Journey: Insights, Resources, and Tips Hello fellow auditors! As part of my career development,[…]

1 4 5 6 7 8 16