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  • Posted in: Audit and Assurance

    Thanks Ian.  Will check it out.​ ------------------------------ Albert Tan IT and Operational Auditor ------------------------------

  • Posted in: Audit and Assurance

    A good starting point is looking at the salesforce SSAE SOC2 Type 2 Report and reviewing how the complimentary user entity controls (CUECs) are implemented by the retail business. ------------------------------ Jordan Novak Senior Security Analyst ...

  • Posted in: CISM Exam prep

    I started preparing for the CISM certification in August 2019 . Read assorted literature , watched video tutorials and did hundreds of practice exams . Important is to think like a manager through out the preparation and the exam time . I passed the ...

  • Hi, For any procedures, you need to identify the current practice and gaps associate with it. Writing procedure and asking teams to follow may not make sense to them. Ask your Service desk - how they received incident regarding phishing or spam email, ...

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