Information Systems Audit - CISA
All about IS audit, ISACA and CISA
ISO 27001 is the dominant standard that helps organizations and companies protect their assets against the risk and vulnerabilities of cyber attacks and other IT security and privacy disruptions. The standard provides a well-rounded model for setting up an information security management system with recommended ISO 27001 controls. How ISO 270012022 will benefit your organization: … Read more
From a layman’s perspective, information security architecture (ISA) is one segment of an organization’s enterprise architecture with a laser focus on securing enterprise data and information systems hosting that data. What is information security architecture? A more technical definition is provided by NIST (National Institute of Standards and Technology), which states that the “information security … Read more
Every business needs constant checks and balances to ensure things are happening according to the law. Previously, we talked in detail about internal controls and their impact on a company. It is indeed a helpful practice, but we need more. Perhaps an unbiased opinion from someone who isn’t a part of the company? Someone with … Read more
Financial fraud is an unwanted but possible and existing mishap. They can damage the reputation of an entity and put them under material loss. Do you wish to investigate some financial fraud thoroughly? Forensic procedures are a top-notch solution to that. Fortunately, plenty of forensic accounting firms are constantly growing and providing solutions. Forensic accountants … Read more
As a company, you want to maintain the highest efficiency of your system and product quality. It’s only natural to have an efficient and client-satisfying process. However, you must apply mandatory preventive methods to avoid this. This is where quality assurance auditors jump in. In today’s article, we will talk about QAAs and their role … Read more
An audit is performed on the primary financial statements of a company. Here is everything you need to know about the auditing of financial statements. What Are the Statements Typically Audited? Generally, the auditor wants a detailed review of your company. It is achieved by exploring three out of the five main financial statements. These are: … Read more
As an auditor, your main aim is to assess, evaluate and RECORD. Your hard work and analysis become moot without the correct documentation and record. This is why every auditor comes with working papers to keep track of everything. If you are a financial expert, you already know about these papers and their work. If … Read more
When evaluating the company’s financial record, we need professional practices to determine almost-accurate results. This detailed analysis is done to check a company’s financial performance and detect any errors from the history. For finance enthusiasts, the term audit and assurance instantly comes to mind when we think about evaluation. Most people rank audit and assurance … Read more
Having a career in prominent accounting firms is a dream for many people. However, not everyone understands the hype. If you are an accounting student looking for career options or someone established in the field but wants an improvement, the big four are probably a great career choice. You might know about the perks of … Read more
Have you ever wondered how companies run? What system keeps them organized and functional towards hitting the targets and achieving goals? We have a two-word answer for you: Internal Controls. Every business in the world has to have established internal controls to continue in proper order. You can design them yourself or hire a professional … Read more