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Hey - any updated TA on CRM?
Does EY gift goodies on joining /on birthdays?
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Hey - any updated TA on CRM?
Does EY gift goodies on joining /on birthdays?
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Depends..but would involve both parties. Simple controls are assurance, complex are tech risk.
Idk what your team does but I work on the FAIT side and we were leading those in collaboration with assurance
That’s because PCAOB started getting more thorough about app controls
IT and financial might lead efforts on BP controls
Kpmg’s tech assurance team does gitcs, automated controls, Soc report evaluations, and even random data validation/manual control assessments relates to journal entries where ERP knowledge is requires. There’s basically no split.