Охват к подписчикам
157,1%
ERR
Реакции к просмотрам
0,29%
93 на 20 постов
Пересылки к просмотрам
0,07%
22
Постов в день
0,0
всего 20
Где отзываются чаще
доля реакций к просмотрам- 13 авг. 2025 г.When I first started in audit, I thought it was all about completing tasks. Follow the checklist. Finish the testing. Move to the next control. It felt efficient. But it wasn’t valuable. Over time, I learned something that changed how I work. Don’t just check the box. Understand why the box exists. What risk it is meant to address. What could go wrong if it is ignored. In audit, this shift makes you a better auditor. In life, it makes you a better decision-maker. Ticking boxes makes you efficient. Understanding the risk makes you valuable. The best auditors, and the best people, do not just complete tasks. They connect them to the bigger picture. What’s your way of seeing the bigger picture? #itaudit #cisa #crisc #audit1,75%
- 19 сент. 2024 г.Effective IT audit testing starts with defining the right attributes. From what I have learnt so far, instead of relying on templates or copying from online sources, take the time to fully understand the control's process. Instead, understand the risk it is designed to address. Design testing attributes that align with the unique risks and objectives of that control. By customizing your approach, you'll ensure your audit delivers insightful and reliable results. Trust me - It is a game changer.0,80%
- 14 окт. 2024 г.без подписи0,56%
- 20 нояб. 2024 г.без подписи0,50%
- 17 авг. 2024 г.без подписи0,46%
- 14 окт. 2024 г.5 Key Things I Check When Testing IT Application Controls IT application controls are critical because they automate actions to reduce risk for business processes. Since there’s little manual intervention, these controls deserve close attention. Based on my experience auditing tech controls, here are the top five things I always validate when testing the design and effectiveness of these controls: 1\ Frequency of the Control First, check if the control operates at the right frequency. If the control isn’t running as often as needed, it won’t meet its objective. For example, if an automated process should run daily but is only running weekly, that’s a red flag. 2\ Is It Addressing the Risk? Next, make sure the control actually mitigates the risk it’s designed for. Say, for instance, you’re auditing a data transfer between applications. You’ll need to confirm that the transfer happens completely and accurately without manual intervention. 3\ What Triggers the Control? Understand what kicks off the control. For example, an automated approval for a purchase order over $20,000 should trigger when the order is entered. Check that this trigger works as intended and happens at the right intervals. 4\Is Manual Input Required? Some automated controls still rely on manual inputs, like submitting a purchase order to trigger the approval. Validate that any manual actions tied to the control are accurate and reliable, as errors here can break the automation. 5\Control Configuration Lastly, review how the control is configured in the system. This can involve inspecting system manuals or observing the control live to ensure everything works as it should. These are my go-to checks, but remember, the design and risk of the control will dictate other things you might need to test. ♻️ Enjoy reading this? Follow my weekly newsletter where I share actionable IT Audit content for you to grow - https://lnkd.in/gQEVD-DR #itaudit #audit #risk #internalaudit #itapplicationcontrols #informationsecurity #riskmanagement #iia #cisa #crisc #cism #ciss0,38%
- 15 авг. 2024 г.без подписи0,29%
- 6 окт. 2024 г.Looking to crack the #CISA exam in first attempt? I passed the CISA with zero experience. It was an intimidating experience, especially for me since I attempted the exam before dipping my toes into the audit world. It took me a while to wrap my head around the whole audit thing before I even landed a job in the field. I’ve prepared a guide based on my own experience, detailing the exact strategies and methods I used to ace the exam. What’s in the guide? - My study plan - Key resources that made the difference - How I handled exam pressure - And more tips that worked for me The CISA exam is the gold standard in the audit world, but what truly matters is what you learn along the way. This guide is packed with pep talks (because trust me, you'll need them!), and each section is loaded with info to set you up for success. If I did it, and I did it with no experience, then YOU can do it too! Certifications and personal growth aren't a zero-sum game. My success doesn't take away from yours. There's nothing to hide here – That's just who I am – authentic and upfront. #audit #itaudit #cisa #riskmanagement #isaca #success #growth #career0,23%
- 25 окт. 2024 г.If you’re on the path to #CRISC certification, this one’s for you! Governance is foundational, not only for your CRISC journey but also for understanding how organizations direct, monitor, and control to meet strategic goals. Today, I’m diving into: - The roles of the Board of Directors and Senior Management in effective governance - Types of governance, including IT governance, compliance, and operational oversight - 4 Essential Questions every board needs to answer for successful governance Let’s break down these complex topics into simple, actionable insights that will help you ace the exam and make sense of governance. Enjoy this? ♻ Share with your network and follow me Chinmay Kulkarni for more! #crisc #riskmanagement #audit #itaudit #cisa0,22%
- 8 нояб. 2024 г.без подписи0,21%
- 6 нояб. 2024 г.Risk management can be a challenging but essential area to understand. When I started in the audit field, understanding the underlying risk has been the top priority for me. It is even important especially for those pursuing certifications in technology audit and risk management. This week’s infographic carousel dives into the fundamentals of IT Risk Management, a crucial concept for success in our field. Here's what you'll learn: What is Risk? Breaking down risk as “probability x impact.” Risk Management Basics: Coordinated activities that help organizations minimize risk to an acceptable level. Assessing Enterprise Context: Evaluating threats, assets, and potential impacts. Foundations of IT Risk: From understanding risk appetite and tolerance to defining a risk management framework. Whether you’re prepping for CRISC certification or brushing up on risk management, this is for you! #cisa #crisc #riskmanagement #itaudit #risk #cism #cissp0,18%
- 20 нояб. 2024 г.Happy Wednesday!0,08%