An IT audit uses a framework of general controls in several areas such asaccess control,physical access securitycybersecurity, environmental management,risk management, operational performance, emergency response anddisaster recovery. Auditors examine how well the IT organization complies with the aims and ...
A fraud auditor is responsible for preventing and detecting various types of fraudulent activity. Typically, these individuals are employed by regulatory agencies and most people working in these jobs have a background in finance or accounting. As with most regulatory agents, an auditor is ...
Recurring internal audits by a professional auditor or accountant of the company play an important role in detecting these fraud cases before they become substantial and problematic. Having a rigorous auditing system set in place alone prevents and scares employees or vendors from attempting a scheme ...
I have always heard that being an auditor is a good job to have. I am kind of interested in it, but am curious to know if anyone here has ever been an auditor or knows anything else about doing the job. I will be graduating from high school soon, and I am trying to find differen...
An Internal Auditor may also be expected to evaluate the efficiency and effectiveness of current controls and determines if those controls can truly mitigate risks that can threaten the organization. Effective internal control is a built-in component of the management process and keeps the organization...
Once an audit firm begins work with a given company on any external audit work, the firm generally does not receive any additional work from the same company. Each company has internal regulations within the company or its board of directors to determine what additional work, if any, a firm...
What does an Actuary do? What is the workplace of an Actuary like? Accountant vs Auditor vs Actuary Pros and Cons of Being an Actuary What does an Actuary do? Actuaries help organizations manage and mitigate financial risk. By analyzing data and using mathematical and statistical models, actuar...
and if you also like to socialize,becoming a Certified Internal Auditor (CIA)might be the perfect fit for you. To see if you’d be a good fit for life as a CIA, we’re going to answer the question, “What does a Certified Internal Auditor Do?” and explore what their day-to-day...
In some areas, an annual,independent auditis required by law, especially for public agencies. This examination gives a true and accurate picture of how the agency handles money, and whether it complies with laws regulating these funds. The auditor looks for irregularities in financial statements th...
Integrity is another must for the job, as the company and its owners rely on the auditor to catch everything suspicious or amiss. The auditor's primary allegiance is to hard facts and numbers rather than a manager. Sound judgment and common sense are of great importance, as it is the aud...