Quiz yourself to discover how much you know about fraud investigations.
While you may not be tasked with leading an investigation, you might need to work with those working on such an investigation. Either way, do you know the basics?
This quick, 5-question quiz from the Journal of Accountancy will indicate what you know AND what you don’t. And whether you get each answer right or wrong, the answers provide additional information. Continue reading →
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Here’s a list of all my posts to-date related to becoming or growing as an IT Auditor, all in one place for easy reference.
I’ll add other posts as they are written.
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Filed under Audit, Employment, How to..., Security, Technology
Tagged as Audit, basics, experience, for dummies, iia, index, isaca, it auditor, linkedin, master list, new, no, Top 10, where to start
If 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:
- Provide basic information regarding IT audit and security and links to other sources.
- Help you avoid some of the hidden pitfalls that control owners and auditors face.
- Give you ideas and approaches for some common and uncommon audits.
- 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, you 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
Tagged as auditor, basics, free, greenhorn, ideas, it audit, list, new, suggestions
If you’re an IT auditor (or want to be one) and don’t have any audit certifications, which certification should you get, the CISA or the CIA? If you want to get both, which one do you get first?
Full disclosure: I have the CISA, but not the CIA. Back when the CIA was 4 exams, I studied for all the CIA exams except the financial exam, but ended up not taking any of the exams. I also have the CISSP.
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Tagged as Audit, auditor, basics, certification, cia, cisa, cism, CISSP, cost, cpe, dummies, exam, financial, gold standard, guide, iia, internal, isaca, isc2, IT, learn, master, mcse, path, pay, perception, risk, salary, Security, study, survey, trifecta, tutorial
Here’s some links for Audit and IT Audit for dummies, one from the IIA, the other from ISACA. Most of them do not require being a member or logging in.
While these articles are not extensive, they will point new auditors in the right direction, and provide a refresher for the rest of us. Continue reading →
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Tagged as access control, Audit, basic, basics, dummies, google, iia, isaca, it auditor, sampling, should know, social media, Tommie Singleton, workpapers