Recently, I ran an import script to import a delimited file into ACL, but the last 10 fields were not imported. And I didn’t know it right away, because I received no error message.
In addition (or should I say, in subtraction), the log did not indicate anything was wrong. Continue reading
You might be an Audit Command Language (ACL) freak if more than 2 of the following are true:
- At work, you have a second computer just for running ACL.
The Association of Certified Fraud Examiners recently posted an infographic entitled: Profile of a Fraudster.
Filed under Audit, Security
I was visiting a dear friend recently when I happened upon a security failure.
My friend lives in an upscale, assisted living facility and recently had thousands of dollars withdrawn from her accounts via ATM.
Frank Abagnale, the real-life con artist depicted in the Catch Me if You Can movie, talks about his life as a fraudster in a free video.
Back in the 1960s, Abagnale posed as an Pan Am airline pilot, a pediatrician, an FBI agent, and a lawyer. He was a master at conning people and passing bad checks. He even conned his dad (see ‘First Con’ heading).
If you’re in the mood for auditor humor (is that an oxymoron?), the IIA’s Mike Jacka has something for you.
One of my current clients is trying really hard to do periodic access reviews.
They know that mistakes are made in granting access, that users get access and eventually don’t need it anymore, but don’t tell anyone, and that some users leave the company without their manager’s knowledge (I never have understood how that happens, but it does; it has happened in every Fortune 500 company in which I’ve worked).