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April Fool's Day Today 😅
The Bowl is oddly silent
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Just signed the outside employment form in KPMG onboarding system. I actually wanted to start dabbling in creative writing as a potentially monetizable hobby, but I'm guessing this may pose issues.
Definitely interested in the "exception from this policy may be requested if provision of non-professional services doesn't interfere with one's duties of causes conflict of interest" clause, though. Has anyone been able to get one of those before?
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Company A has bcd applications and xyz process, systems haven’t been patched in 5 years. They have limited resources and let Jane handle issuance, approval and payments of orders. The responsibility for the acquisitions of a new application to manage inventory was also assigned to Jane and blah blah blah.
As an IT auditor, what’re the risks?
That’s an example of a scenario question I got from a Manufacturing Company Snr Manger IT Audit I interviewed for recently. lol 😂
Thank you
Know the key controls needed for each transaction cycle and think about what could go wrong and solutions and process improvements you can implement to detect the issue and fix going forward.