AuditMonkey has written about the Royal Bank of Scotland’s change management troubles.
Tag Archives: IT
If you’re planning to take the CISA exam, you need to take ISACA‘s own CISA Self-Assessment exam (get it here).
The exam consists of 50 questions that allow exam candidates to “assess their knowledge of the CISA job practice areas and determine in which information security areas they may have strengths and weaknesses.”
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.
IT admins and IT auditors often don’t see eye-to-eye, and they don’t usually think their goals are similar.
The IT auditor just has to work a little harder to convince the IT admin of that. I’ve worn both hats, so I know it can be done.
A new IT auditor needs some help dealing with database patching issues and how far you need to dive into technology during an IT audit.
Take a moment to read his comment and add your thoughts. I’ve put in my 2 cents. Let’s get a good discussion going.
I think any auditor can chime in, as audit scope and audit limitations are not unique to IT audit.