Category Archives: Audit

Do you have User IDs Hidden in the Cloud?

hidden-in-the-cloudIt’s 10 o’clock in the cloud. Do you know where all your user IDs are? Are some hidden in the cloud?

Cloud security if often cloudy because it’s not on premise where you can control it easier.

That means you may have powerful user IDs in the cloud that your security team knows nothing about, which means….

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Filed under Audit, Case Files, Technology

Real Auditors Use Excel PowerPivot

powerpivot iconIf you’re an auditor and you are not yet using Excel PowerPivot, you are missing the next greatest thing since spreadsheets arrived.

If you are NOT an auditor, and you don’t use PowerPivot, you’re in the same boat with the auditors mentioned above, and it is sinking.

In other words, if you use Excel, you should be learning Excel PowerPivot. It’s that big.

Let me explain why.

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Filed under Audit, Data Analytics, Excel, Free, Technology

Make Audits Easier, More Effective in the New Year

I previously blogged about some audit tips that make audits later in the New Year easier and more effective.

I made some minor updates to the post and am sharing it again.

Audit Tips for the New Year

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Filed under Audit

Auditors, Do Data Analytics or Die

If you’re an auditor, you need data analytic skills or you will die.

Or put another way, if you don’t acquire them in the next 1-5 years, you will no longer be an auditor.

Pretty bold statement, isn’t it?

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Filed under Audit, Data Analytics, Employment, Free, Technology, Written by Skyyler

New IT Auditors Should Start Here

new-auditorIf you’re a new IT auditor or want to become one, I’ve listed a number of my earlier posts for your consideration. If you’re an experienced auditor, here’s an overview of the profession through my eyes.

These posts will:

  1. Provide basic information regarding IT audit and security and links to other sources.
  2. Help you avoid some of the hidden pitfalls that control owners and auditors face.
  3. Give you ideas and approaches for some common and uncommon audits.
  4. Give you a few chuckles.

If you start at the top and read through each post, you’ll get a good taste of the positives and negatives of IT auditing. Since you can’t do it in one sitting, yoo could bookmark the list and work your way through it as you have time.

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Filed under Audit, Certification, Employment, Excel, Free, How to..., Humor/Irony, Technology

Mack Falls Prey to Phishing Email

phishing emailIt finally happened: I fell prey to a phishing email.

I actually clicked a link.

At work, no less. Not good.

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Filed under Audit, Employment, Humor/Irony

Some of my Favorites

Since some of you are newer to the blog, I thought I’d bring a couple of my favorite posts to your attention.

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Filed under ACL, Audit, How to..., Security, Technology, Top 10