CISA Does NOT an IT Auditor Make

cisa study guide, tipsPassing the CISA exam does not make you a good IT auditor anymore than passing a driving test makes you a good driver.
Passing either exam says that you know the basics, but you still have a lot to learn.

Most likely, you still don’t know how and when to use what you know and apply it to the current situation. That’s why experience is necessary. Lots of it.

I’m going on a rant here, so reader beware. If you read on, make sure you hang in there until I make my main point in the end.

You just won’t feel the love right away…

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Filed under Audit, Certification, Employment, How to..., Technology, Written by Skyyler

Deleting ACL Table Covers A Multitude of Sins

Delete ACL table problemI’m not sure why, but sometimes deleting an ACL table or two covers a multitude of sins, errors, or just plain weird behavior.

No, I don’t get any error messages. That’s the strange part.

I’m talking about strange ACL behavior that you can’t troubleshoot by reviewing the log.

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Filed under ACL, How to..., Scripting (ACL)

Robotics to Replace ACL, Part 2

robot replace ACLPreviously I wrote Will Robotics (RPA) Replace ACL?

The short answer is no, and I describe the reasons in that post.

But that doesn’t mean someone won’t try.

Shortly after I wrote my original robotics post, I encountered robotics vs. ACL, part 2.

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Require Analytic Skills to Hire and Promote 

up down arrowsUnless your department is still in the early stages of your analytics journey, analytic skills should be one of your hiring and promotion criteria.

In an earlier post I outlined 10 Signs Mgmt Doesn’t Really Support Analytics.

One of the signs is that hiring and promotion decisions are made without reference to a person’s analytic skills.

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Filed under Audit, Data Analytics, Employment, How to..., Written by Skyyler

Which Way is Analytic North?

compass analyticsTo create a successful analytics program in internal audit, you must have a plan. A plan that points to analytic North.

That requires WRITTEN goals.

In an earlier post I outlined 10 Signs Mgmt Doesn’t Really Support Analytics.

One of the signs that indicates management isn’t really serious about analytics is that management does not require every staff member to have measurable analytic goals.

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Filed under Audit, Data Analytics, Excel, How to..., Written by Skyyler

Dedicate an Analytics Champion

analytics leaderTo create a successful analytics program in internal audit, you must dedicate a person to serve as an analytic champion.

In an earlier post I outlined 10 Signs Mgmt Doesn’t Really Support Analytics.

The first sign I noted was the lack of a full-time analytic champion.

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Filed under Audit, Data Analytics, Written by Skyyler

Security Camera Saves Auditor $60

video camerA security camera helped this auditor recoup $60 recently, 2 months after I lost it.

You might recall my previous encounter with security cameras in Do Your Security Cameras Give Good Customer Service?

I was back in the same store, but this time I had a different problem.

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