IT audit

IT audit

About the IT audit Group

For IT managers, IT consultants, IT advisors, SOX managers, CIOs, CTOs, CSOs, CISOs, business managers, process owners, system owners, IT/IS auditors and external/internal... more »
For IT managers, IT consultants, IT advisors, SOX managers, CIOs, CTOs, CSOs, CISOs, business managers, process owners, system owners, IT/IS auditors and external/internal auditors. Whether in regard to solving your ever lasting quest concerning IT processes and associated risks or to seek further knowledge and experience from others within the IT audit area. Group focus is on IT risk management (IT is a cross risk), IT standards, IT best practises, IT compliance, IT strategy, IT/business management, IT internal controls and IT governance. « less

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Sharlene S.

Sharlene

3000+ Audit Manager Job Openings Attractive Salary Available- Apply Immediately

A well respected global organisation urgently needs an Audit Manager to join their leading-edge internal audit group that will provide ...

posted 1 day ago

Jun E. 11 hours ago • Edit • Jun likes this. »
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Dan S.

Dan

Are Your Audit Priorities Aligned with the Organization's Needs?

Are there any changes you'd recommend for this article?

Are Your Audit Priorities Aligned with the Organization's Needs?
Internal audit ...

posted 5 days ago

Alex D. 1 day ago • Edit • Alex likes this. »
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Christine F.

Christine

Stop Test Principle vs Audit Sample Extension

If any significant issues are found do you stop testing and raise the finding or do you extend your sample to verify the finding and ...

posted 1 day ago

Ronell G. 1 day ago • Edit • Ronell likes this. »
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Gretchen E.

Gretchen

Just Listed: IT Audit Career Opportunities. Apply Now.

I list direct IT auditors jobs in the United States. To apply online, please visit http://www.indeed.com/jobs?q=IT+auditors&indpubnum=46 ...

posted 2 days ago

Bhuvaneswari S. 2 days ago • Edit • Thanks Gretchen.It was really helpful. »
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Bhuvaneswari S.
Sharon E.

Sharon

Attention IT Specialists In The Washington D.C. Metro Area We're Hiring

We are looking to fill positions in the IT field. If you are interested in more information visit http://www.futuretechjobs.net/i-t-jobs ...

bestjobs4u.info bestjobs4u.info

The realm of IT Jobs is fast-paced as well as ever-changing, so you must be quick as well as clever to find the very best IT jobs.

posted 2 days ago

Ramkrishna A. 2 days ago • Edit • Ramkrishna likes this. »
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Kashif H.

Kashif

Can anyone tell me that "Is there any Audit Control which restrict my sensitive data file being uploaded on internet?"

posted 2 months ago

Henry L. 3 days ago • Edit • As you can see clearly now, data protection scheme will require people, process and technology controls at different layers (policy, education, ... »
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Don T. Henry L.
Katrina M.

Katrina

The top three GRC and security webinars to watch in May

As a member of the IT audit group, I thought I would let you know about the top upcoming webinars in the GRC and IT security community. ...

posted 21 days ago

salman A. 7 days ago • Edit • salman likes this. »
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Cinthia P. Katrina M.
Karan D.

Karan

Hi Guys, I am an undergraduate student and I want to prepare myself for CISA exam, Can someone send me the CISA exam review at -...

posted 4 months ago

Salima D. 1 month ago • Edit • Salima likes this. »
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Page B.
Adi A.

Adi

Auditing data held in SAP - Challenge acessing data ? Should auditors have access to a Data Extraction tool or rely on IT Dept/SAP...

posted 2 months ago

Tom G. 21 days ago • Edit • There are two sides to this. As some of the responses indicate, there is a need for quick turnaround time. The audit may not be able to wait ... »
See all 9 comments »
Tom G.
Jacqueline W.

Jacqueline

Where can I find configuration standard/hardening guide documentation for UNIX systems?

I am trying to find documentation of industry standards/benchmarks for configuring and hardening UNIX systems. Does such documentation ...

posted 2 months ago

Julia T. 2 months ago • Edit • For Sun Solaris and (on the Linux side) Red Hat, I've found the National Security Agency/ Central Security Service configuration guidance to be ... »
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Julia T.
Aamir M.

Aamir

ISO27001 Gap Analysis, Do we need to see evidence during the interview with stakeholder that they are compliant with ISO27001 controls or...

posted 26 days ago

Nitesh G. 16 days ago • Edit • We should have appropriate, reliable and sufficient evidence for every control for successful gap analysis. »
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Don T. Nitesh G.
Greg R.

Greg

From a SaaS best-practices and compliance point of view, which of these three standards do you think is most important to U.S. businesses...

posted 2 months ago • 23 votes

Vote
  • • ISO27001

    7 (0%)

  • • SAS70

    5 (0%)

  • • ISAE3402

    3 (0%)

  • • All of them equally important

    5 (0%)

  • Other

    3 (0%)

    • « your vote
David B. 1 month ago • Edit • SOC 2 »
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David B.
Bobby M.

Bobby

I am planning an Identity Management Audit- Any suggestions or resource for the audit will be appreciated. Thanks

posted 24 days ago

Aidan S. 15 days ago • Edit • There are a number of affordable (some even free) tools available from NetWrix who enable complete ID Management auditing.. perhaps these may ... »
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Ying Z. Aidan S.
Katrina M.

Katrina

Live on May 22nd | Free Compliance and Regulations Summit

With sophisticated threats and new technologies driving the evolution of regulations, the role of the compliance officer is becoming ...

posted 29 days ago

Francine M. 27 days ago • Edit • Will CPEs be issued? »
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Francine M.
Norman M.

Norman

Consider how you drive and apply those lessons to how you manage and direct. Do you set strategies and objectives with solid risk and performance information? Do you integrate risk into your performance management and monitoring? If not, how will you know that while you are traveling at great speed and certainty, a brick wall is just feet ahead?

posted 24 days ago

Redza A. 24 days ago • Edit • We still need good pilots, drivers and captains. "Leadership." »
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Redza A.
Norman M.

Norman

Do the board, executive leadership, risk management, and internal audit pay sufficient attention to the risks that could cause the demise, or at least a significant drop in the value of the firm? I share a few of these risks and would appreciate your views on the topic.

posted 1 month ago

Cristina D. 24 days ago • Edit • Cristina likes this. »
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Norman M.

Norman

For the last few months, I have been running a survey of risk experts on which risk management guidance they prefer: the COSO ERM – Integrated Framework, or the ISO 31000:2009 risk management standard. Here are the final results, which may surprise you. What do you think?

posted 20 days ago

Ghislain F. 18 days ago • Edit • Ghislain likes this. »
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Eran G.

Eran

A copy of Methoda's Excel based Project Risk Summary tool

Hi,
Our product Project Risk Summary spreadsheet will be free until the 20th of April
Please download the file from http://www.methoda. ...

posted 1 month ago

Teresa W. 1 month ago • Edit • Get Paid Taking Surveys at Home! ... »
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Teresa W. Teresa W.

About this Group

  • Created: January 28, 2008
  • Type: Networking Group
  • Members: 12,504

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