Tag Archives: internal audit
Typical in the days when I was a security manager…
“Information Security, Mack here,” I said, as I continued to read the magazine in front of me.
“Hey Mack, this is Leeda. I need your help,” the voice said, as my mind started coming back online.
Leeda was a manager in Internal Audit; when I heard from her, it usually meant I had to carve a few weeks out of my schedule. Fast.
I wonder sometimes how many controls fail due to personal issues instead of design and performance issues. In other words, do controls fail more because of communication, turf, and personal issues or is it that the control is poorly designed or not performed?