Hi for journals should you monitor SODs for setting up accruals and recurring entries?

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What is the risk you can think of, in your clients context ?

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Warm greetings Fishes,

Looking for a role of Business Analyst in Singapore
YOE=2.

Thanks in advanced

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Hey Fishes,

Would love your support of 11 ♥️ as need to activate dms.

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So, I'm sure this has been discussed. What would be a cut off for when to leave without necessarily burning bridges? End of October? End of November?

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Why do people accrue prepaid expenses?

Any good book recommendations for profitability and performance management for banking industry? Or books on best practices for calculating economic capital?

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Do you guys have Any good books on business? Not those self help books

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Im working on creating job descriptions from scratch. Is it illegal or not a good practice to take ideas from other job descriptions on the web? I won’t be using word for word of course - a paraphrase and adding our company touch. Any advice?

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How long does D take to issue the experience/service letters? I was on-site, quit 2-3 months back but didn’t receive my experience letter? When I tried inquiring apparently they (USI) hadn’t heard back from the US teams if my assets were submitted (which I shipped and were received). Any help? Who should I reach out to? Thanks!

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This is for Amex folks.
How good is Program management role as compared to Product owner role? I have an opportunity to pick either of the two. Your thoughts?
a. In terms of growth in Amex ? (Currently I’m Band 30, asst manager )
b. In terms of exit opportunities down the line

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Recently learned that the whole “humans only use 10% of their brain” thing is not true at all. What are some other common science misconceptions?

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Hi all,

I work in the Centre of excellence for a consulting company. Our CTO wants to prototype an indexing/search app to share docs and he wants to use AWS for the cloud service. I’m looking for some guidance around the basic cloud architecture principles. Can anyone explain high level how the architecture should look like? Thanks in advance

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Anyone know what ASUG Talent Hub is using to source consultants?

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Anyone here from Toronto area? Looking to relocate from NY to Toronto and in search of apartment/condo. My budget is $1500 for a 1bd. Is that realistic? Things I care about:
1. Walking distance to gym
2. Walking distance to a grocery store
3. Proximity to Old Toronto/kings st (work) with biking/public transport
4. Don't plan to own a car

What are some good sites to look for apartments or realtors?

likehelpful

As a liberal arts student, I’ve been piecing together how to create a killer portfolio but am at a point where I need some personal feedback. Would anyone be willing to look my portfolio over and provide advice on how to improve it? Thank you!

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Does anyone run a business in addition to their firm? I’m a solo and I’m doing pretty well with about 60-70 billable hours a month. Though that leaves a lot of downtime. Curious if anyone has any second businesses that require about 20 hours a week. Not looking for passive income or franchise ideas though.

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Shout out to my fellow peeps sending out applications and messaging recruiters and hiring managers on memorial day.

likeuplifting

Any Chinese/East Asians here?

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Just looked up a firm a recruiter told me about. I would be the only Latino on the roster and among the few that didn’t go to an Ivy League or top 20 law school. I don’t even know if I should bother applying...

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Additional Posts in IT Audits/Assurance

How do you cheat on an ethics exam, isn’t that counter intuitive?

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I have a splunk question…. When would it be appropriate to use a dashboard instead of the actual logs to validate that all changes are being logged. My client uses dashboards to monitor higher risk changes in real time. It is not intended to “monitor or capture “ all changes. I think this is incompetence on the part of the assessment team

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Good morning… My internal audit team is saying that ALL changes, even changes related to maintenance must go through the change request approval process and should be in included in ISSO dashboards. Currently all changes are logged via SPLUNK. Is there new guidance that I don’t know about?

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Does anyone know Deloitte UK IT Audit salaries for the following grades in London:

S1:
S2:
M1:
M2:
M4:

Also interested to hear Big4 UK comparisons at these grades.

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Any idea how much tech auditors make in the Big Tech companies? (Apple, Microsoft, Alphabet, Meta, Amazon)

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Dear Amazing and incredible folk of fishbowl app, I received a HireVue interview for the 2022 New analyst position within Internal Audit at Goldman Sachs.

I will be greatly obliged if you could please share your experiences and what kind of questions I should expect. Further, do you get do overs if you start to mess up an answer? I had applied to technology audit so how much should I be prepared to talk about auditing as a service?

Once again any insights will go a long way. Thank you :)

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Anyone joining west coast tech risk team at EY.? Any idea why the bgv is taking so long

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