If you want to increase the effectiveness of your audits and find risks that haven’t been identified before, you need to shatter your silos so you can identify more risk.
Too often, audits are performed on one process, one category, or one system: Earning Commissions, Windows Servers, or Wire Transfer. Each one of those is a separate silo (one for oats, one for corn, one for rice).
Filed under Audit, Data Analytics, fraud, How to..., Technology
Since some of you are newer to the blog, I thought I’d bring a couple of my favorite posts to your attention.
If you’re looking for an insightful server audit, and you’re dauntless, you might want to jump on this train.
First, why do you need to be dauntless?
Because you’re going to need to obtain your data from a number of different sources; the bigger your company, the more likely you’ll need to call on and question more than a handful of people.
Because comparing and tracking all the servers that are on one list, but not another can be a challenge.
Because it his highly LIKELY that you WILL find something and the server team will not be happy.
Filed under Audit, How to..., Security, Technology
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