Audit and Assurance

Search this Discussion

1 to 50 of 847 threads (2.4K total posts)
Thread Subject Replies Last Post
Internal Audit's role in the execution and leveraging of SOC2's, etc.
2 20 hours ago by Troy Fine
Original post by Joseph S
Who should decide on System Ownership?
5 yesterday by James Scardelis
Original post by Mohd Aidil Mohd Harith
Self Managed infra (Database and OS)
0 yesterday by Gagandeep Singh
Looking for audit program for application development process
0 yesterday by chinyere Okonkwo
Access Review tool
0 yesterday by Audry Lowe
Authoritative PCI Textbooks?
0 yesterday by Summer Podbielski
Audit Quality Debate
0 2 days ago by Yolanda Theophilus
SOC 2 Audit
0 2 days ago by James Horton
total storage / disk space per audit or program?
0 2 days ago by Alex Vorobiev
NIST 800-53 control baselines
1 2 days ago by Richard Infusino
Office 365 audit program
4 3 days ago by Richard Pais
Original post by Daniel Castillo Valdes
IT control testing with testing procedures
7 3 days ago by Ian Cooke
Original post by Shridhar Kuppannagari
Set of IT policies
9 3 days ago by John Mendes
Original post by Fu Lai Li
Risk and Control Statements
1 3 days ago by Ian Cooke
Original post by Henry Bottjer
Software Licencing Review
1 3 days ago by Ian Cooke
Original post by Evans Sanyika
MANUAL JOURNAL ENTRIES REVIEW IN SAP ECC
1 3 days ago by Ian Cooke
Original post by Salomon Rico
EU-US Privacy Shield Framework
2 3 days ago by Ian Cooke
Original post by Felipe Reyes
Business Email Compromises- audit program
3 3 days ago by Ian Cooke
Original post by Mahmud Parvez
IS Audit of BCP
3 3 days ago by Ian Cooke
Original post by Manoj J
IT audit Software
1 10 days ago by Pilani Moyo
Original post by Neil Hall
1 Out of 5 Internal Auditors Fear Their Lives Reporting Corruption
6 11 days ago by Yolanda Theophilus
Sample sizes
3 12 days ago by Ketan Dholakia
Application control testing segregation of duties
0 15 days ago by Marat Kaisseov
Enterprise risk management frameworks
1 16 days ago by Asheesh Gupta
Original post by Nick Dsouza
Who should the internal Auditor report to in an organisation
3 18 days ago by Beverly Thomas
Original post by Reuben Isibor
Need CPA to conduct SOC 2 Type II in San Francisco, CA
6 20 days ago by Troy Fine
Original post by Saima Khan
AWS controls/SOC2
2 20 days ago by Troy Fine
Original post by Nick Dsouza
Looking for an IT control testing scripts for automation
2 24 days ago by Issiaga Emmanuel CAMARA
Original post by Shridhar Kuppannagari
Looking for an Audit Program
2 24 days ago by Ian Cooke
Original post by Vida Marie Dela Cruz
Azure & AWS Trainers/Instructors
2 25 days ago by Brian Moore
Original post by Jarod Simpson
Auditors responsibilities
8 29 days ago by Walid AbouAssaly
Original post by Azad Mammadov
Audit Response Repository
2 29 days ago by Steve Martin
Middleware Audit Program.
4 one month ago by Mamane Ibrahim
Original post by Aleksandr Tsaturyan
What if there is no proper standard for current risks
1 one month ago by Thomas Miller
Original post by Azad Mammadov
Cybersecurity
4 one month ago by Thomas Miller
Original post by Azad Mammadov
ISACA Awards
1 one month ago by Ian Cooke
EU GDPR Audit: Lessons learned?
2 one month ago by Vernice Stefano
RSA SecureID Audit
1 one month ago by Ian Cooke
Original post by Shehu Usman
CISA Certified & Study Required
20 one month ago by Ian Cooke
Original post by Yolanda Theophilus
End of Day Work Program
1 one month ago by Ian Cooke
Original post by Salim Saliba
Auditing Backup Process
16 one month ago by Agueda Monteiro Tavares
devsecops
2 one month ago by Ka Fai Lio
Original post by Marat Kaisseov
Making Tax Digital
0 one month ago by Yolanda Theophilus
Happy to volunteer
2 one month ago by Melissa Swartz
Original post by Subathree Padayachy
CAAT used
5 one month ago by Alain Rousseau
Original post by Marat Kaisseov
EBA Outsourcing Guidelines
2 one month ago by Philip Green
access management questions
5 one month ago by Ian Cooke
Original post by Marat Kaisseov
internal audit / Segregation of duties and data center
2 one month ago by Mamane Ibrahim
Original post by Marat Kaisseov
Files sent via SFTP
2 one month ago by Sven De Preter
Original post by Vandana Kundur
Auditing for Security Information and Event Management (SIEM)
1 one month ago by Ian Cooke
Original post by Sehrish Ali