Tag Archives: workpapers

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…

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Filed under Audit, Security, Security Scout, Technology

New ACL CEO, New Fierce Direction?

The profile article of the new ALC CEO, Laura Schultz, indicates a new direction at the company, but I’m not sure what that direction is. Here’s why:

1. ACL tweeted that Schultz isĀ  “fiercely determined” (see below), and in the profile, she talks about being “hell-bent” and “extreme” and taking vacations that involve “starving” and “afraid”. This is not your grandmother’s CEO, and maybe that’s the point. Either way, it doesn’t give me any comfort.

Lori Schultz, Fierce ACL CIO

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Filed under ACL, Data Analytics, Written by Skyyler

Audit and IT Audit for Dummies

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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Filed under Audit, How to...