ITauditSecurity
Skip to content
  • Home
  • About
  • Links
  • SiteMap
  • Twitter
  • Hidden
  • Copyright

Tag Archives: RITA

by ITauditSecurity | December 9, 2014 · 11:00 am

Don’t Use GRC app to do Workpapers!

eat internal audit dog foodI consulted with a company that implemented a new GRC package, and unfortunately they are using an application designed for GRC to do audit workpapers.

That wasn’t the only move that was questionable…

Continue reading →

Share this:

  • Click to print (Opens in new window)
  • Click to share on Twitter (Opens in new window)
  • Click to share on LinkedIn (Opens in new window)
  • Click to email this to a friend (Opens in new window)
  • Click to share on Tumblr (Opens in new window)
  • Click to share on Facebook (Opens in new window)
  • Click to share on Pinterest (Opens in new window)

Like this:

Like Loading...

11 Comments

Filed under Audit, Security, Security Scout, Technology

Tagged as Audit, dog food, encryption, grc, implementation, requirements, review, RITA, Security, vendor, workpapers

  • Enter your email address to to be notified of new posts by email.

    Join 1,280 other followers

  • Quick Links

    New IT Auditors Start Here
    CISA
    ACL Tips
    Blogging Tips
    Excel: Basic Data Analytics
    Ask a Question
    Reader Poll: Who R U?

  • Recent Posts

    • Critical Thinking? How about just Thinking?
    • Quote of the Weak – Auditor Judgment
    • Create a Help Desk for Data
    • Some Periodic Reviews Provide Little Assurance
    • Blogging about Internal Audit (10 tips)
    • Mack-the-Auditor Gets Audited! Part 3
    • Mack-the-Auditor Gets Audited! Part 2
    • Mack-the-Auditor Gets Audited! Part 1
    • Why this pic on this blog?
    • Don’t Miss all the Free Advice & Info
  • Top 7 Posts

    • Is ACL Analytics Dying?
    • How to get an IT Audit job with little or no experience
    • ACL: How to Add a Conditional Computed Field
    • ACL tip: Create a File Import Script
    • Teach Yourself ACL
    • ACL Error: Cannot Export to Excel
    • Sampling Hazards
  • Categories

  • Links

    • * Follow ME on Twitter *
    • Hidden
    • IT/Audit/Security Resources
  • Blogroll

    • Audit Monkey (not real active) The life and times of an Internal Auditor
    • risk3sixty IT audit blog
    • SANS Handler's Diary Daily security pulse
    • Security Monkey (not active, but still good content) Great security blog
ITauditSecurity · IT audit/security HOW-TOs, analysis, & humor
Website Powered by WordPress.com.
Cancel

 
Loading Comments...
Comment
    ×
    loading Cancel
    Post was not sent - check your email addresses!
    Email check failed, please try again
    Sorry, your blog cannot share posts by email.
    Privacy & Cookies: This site uses cookies. By continuing to use this website, you agree to their use.
    To find out more, including how to control cookies, see here: Cookie Policy
    %d bloggers like this: