When preparing for an IT audit, it may be useful to ask if at least one of the auditors -- especially in an outside audit firm -- has an IT audit certification. One widely accepted IT audit credential is the Certified Information Systems Auditor (CISA), available from ISACA. CISA-certifi...
Our 5-step audit process outlines exactly what is involved in a PSCI Audit: PREPARING FOR THE PSCI AUDIT To prepare for an audit, the supplier is given key information, such as purpose, duration (usually 1-3 days on-site with 2 auditors), agenda proposal, and a list of documents needed...
A culture audit is an opportunity to align your workplace with its mission and values. By uncovering the strengths and gaps in your organization’s culture, you can take strategic actions that improve morale and results. This process isn’t just good for business—it creates a work environment...
depending on whether an organization is public or private, what kind of data it handles, if it transmits or stores sensitive financial data and similar factors. Audit programs can be internal or external audits. Compliance audits are often carried out by an external...
An IT security audit is a comprehensive review of an organization’s security posture, which includes performing an analysis of its infrastructure, processes, configurations, and more. You need to carry out security audits in order to verify whether your existing safeguards are robust enough to meet...
Although the prospect of an audit might be daunting for small business owners, the results can be helpful. Learn more about audits here.
Regardless as to the type of audit, it should be assumed that the procedure will be performed without bias. In the case of an internal audit, this can be difficult, because it is carried out by the accounting staff of the company concerned. Generally, this type can only successfully be ca...
The best way to deal with an auditor is to simply realize the person doing the audit is simply doing a job. It's nothing personal -- they are there to make sure everything is on the up and up. If there's no impropriety in handling the money, there's nothing to be concerned about...
Internal audit can be helpful for an organization to alert management of the gaps in policy compliance. So let’s say in the process of auditing, your auditor detected a case of fraud; it’s their duty to impart analytical thinking and negotiating skills to resolve the problem critically. ...
audit logs can give an administrator invaluable insight into what behavior is normal and what behavior isn’t. A log file event, for example, will show what activity was attempted and whether it succeeded. This can be useful when identifying whether a system component is misconfigured or likely...