Risk Assurance

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A community for professionals in Risk Assurance

How much does an SM or PPED make in IT Audit / FAIT?

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Why do we need to audit / test the OS (operating system) layer for ERPs? Can some help me understand the risks here?

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Can some explain what additional work is required when we issue a SD or MW? Like what’s the ultimate impact from a client reporting and external work standpoint?

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Pre and post implementation system reviews? What would be a ballpark cost per application charged? Please highlight separately any control designing work that may be related

likefunny
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Interested in benchmarking salaries in Risk Assurance across firms. What’s your level and base salary (excluding VC)? I’ll go first: Director and 155k

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How are your teams working differently now / what are you doing to stay engaged? Any ideas for non- work related touchpoint conversations to keep engagement & motivation up?

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What are the chances of layoffs in Risk Assurance in recession? ESP from NYC office where the attrition rate is super high..anyone from 2008 financial crisis? Can you provide some insights?

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How is Risk Assurance / Internal audit job security during recessions? Is it worse than assurance?

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Do you guys ever feel that being with risk advisory is not quite as good as being an an actual consultant? What are differences you have noticed?

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What are the career paths after RA?

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Is busy season basically done now?

likefunny
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Is anybody using teammate

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What’s the vision in RA?

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Does anyone test ITGCs over alteryx? Is there a SOC report for alteryx?

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What is the best way to learn Oracle SQL??

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For those in internal audit / risk advisory, how often do you travel?

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Hello 🐠es! Do you know of a good resource to brush up on Enterprise level fraud prevention/controls? TIA.

likesmart
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Anyone seen any long-term, effective risk mgmt philosophies other than 3LoD (seen I.e. deployed in practice and stood the test of time at a mid-size+ company, not just a theory)?

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Thoughts on specializing in a SAP/Oracle vs being a generalist in PA(IT Audit)? Seems like specializing helps you with name recognition but then you're also the cleaner for disaster jobs.

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Currently in Tax Technology as a senior Consultant. Very interested in gaining RA experience to better understand risk issues. How can I get a rotation?

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