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I have received an email after my interview with HCL from consultant stating I have selected for HCL technologies and asking for information like, when U was interviewed and whether I received any link for documents upload from HCL.
I replied to that email saying interview has been done and I am yet to receive any link from HCL for documents upload nor any call from HCL HR.
Can anybody suggest, whether the process wil take time or where should I contact for further process.HCL Technologies
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Yes and no. With Internal Audit, you could be testing business controls or IT general controls, or both. Risk Assurance purely does IT auditing, including IT general controls and SOC reporting.
ITRA and internal audits are two separate lines under Risk
But do both include IT audits?
Thanks a lot!
Usually though the IT portion of the internal audit is done by people technically in Risk Assurance. I was in one of the largest risk markets at EY and internal audit pretty much meant business process controls and risk assurance meant IT Audit (either external or internal).