Interfaces, data feeds between application A to B what’s the approach to testing aside from reviewing config, report accuracy. What else should I be looking at?

like
Posting as :
works at
You are currently posting as works at

One thing to clarify at the start is which system actually controls the feed? A, B, or something in between? And is A pushing data to B or is B pulling from A?

Who has responsibility over the feed (cloud service provider vs on-prem personnel)?

Who has access to start and stop the feed.

What kind of logs exist over changes to the feed and data transfer failures? Involuntary system-based logging vs a manual log?

What is done when there is a failure in the feed? Does someone get automatically notified? Or is it someone's job to check its status at intervals?

like

GT1 has lots of great points! I’d add, what is management’s controls to ensure completeness and/or accuracy of the feed. Is there systematic balancing that occurs or do they perform a manual reconciliation from point a to b that would cover that risk.

like

Related Posts

Hi All,

Received offer from IBM.
Could you please comment the monthly take home .
Thanks
IBM

Post Photo
like

Any recommendations for LA KBBQ places?

like
like

What’s the best place to work in pharma these days?

like

I want a referral for legal profile in Tata Consultancy . Please let me know who is this RANI G who is recruiting for this profile. Please send my resume for this profile. Someone please help

like

Hey everyone! Looking for marketing referrals in the cannabis industry. Thanks! ✌️😮‍💨

like

What sort of questions are asked in an interview for Senior Analyst(Data science role) I have an econ background. And experience in analytics not in data science.
Examples would really help. Thanks!

like

Max out 401k before contributing to taxable brokerage? Roth IRA is already maxed out.

like

If you’re looking for a good show to watch, I recommend White Collar. I watched it about 8 years ago and just started it again.

like

What “self help” books are you guys reading? I just read Untamed by Glennon Doyle and wow, I want to start from the beginning again, but feel like I should read something else. Would love any suggestions.

like

Star Trek: Prodigy is apparently coming out this year. I liked Lower Decks but idk about us having two animated series at the same time

I’m looking for some new things to read or listen to — doesn’t need to be ad-related. Books, podcasts, whaddya got?
I’m not really into fiction, but open to anything. Last books I enjoyed were Junior and Moonwalking with Einstein, last podcast I binged was Startup (Gimlet).

like

Where would you eat with an out-of-towner for a week?

like

May I know why are we not allowed to eat in shuttle? I was stopped by security guard cz I was eating ... I was hungry,packed up my food,running out of coding work . .. Strange !!

like

How long is too long to try to push back a start date? Getting a formal offer early next week but trying to keep that big law bonus if possible. Firm pays out bonuses Dec 30 & I have a vacation scheduled Dec 19-23 (and was planning on working remotely the week after too). Ideally want to get EOY bonus or negotiate for a signing bonus but is it too much to push for signing bonus and those weeks off? I'm open to working remotely those two weeks but know that may not be the best when I start.

like

Has anyone heard of Incline Partners, MM exPNC PE based in PA. Recruiter reached out on LinkedIn.

like

Can anyone refer me to the Starz/Lionsgate Legal Affairs, Counsel role? I’d be happy to send you my resume first. Thanks!

likesmart

Any ideas on how to get current customers to upgrade their app from free version to paid version besides just listing out the features for them.
What could be a good marketing strategy? Thank you for your time.

like

Additional Posts in Risk Assurance

Are the exit opportunities better in Internal Audit/Business Process than IT Audit? All I hear is how awful IT Audit is but don’t hear as much complaining from the business side

like

Be honest, do you see yourself staying in the game to make partner?

likehelpful

Identifying a common process, what does this even mean 😩 please help.

like

Any idea on what I industry senior risk analysts are making?

like

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

like

Does anyone have any good resources for auditing ESG?

I’m getting put up for manager a year early. I have PPMD ,SM, and M support. Pretty much support from all the key individuals on my team and in my service line. Since it is a year early if i don’t get promoted this round I know it’ll come mid year but I do expect a good salary increase still without the promo. If I don’t get the promo nor a salary increase that I’m okay with, how do I let my partner know that I will begin to entertain outside offers? some of which have offered the manager role.

like

Any strong performing seniors looking for a pay increase and potential fast track to manager? Reach out to me. Expanding the team and would love to bring in some new talent.

like

When is busy season over for the SOX side of stuff? Please tell it doesn’t go past 12/31.

funny

How do you all keep up with trends in risk and internal audit?

like

What’s your worst experience with a senior? (As an associate)

Has an tested roles for SAP through productive test simulation within production? Is there any risk doing this as the test is in production?

like
like

Do you audit users with Sudo access and a log of sudo activity or just users with access to sudo?

like

Is anyone here in KPMG’s CRM Risk practice? If so do you know if they are still hiring??

like

What makes more money IT Audit or IT GRC?

like

Currently in Risk Assurance but have the opportunity to transfer into Deals & Strategy. Which one is better for a career long term?

like

Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..

like

If anyone is looking for a referral as an experienced hire to the PwC DAT (Digital Assurance & Transparency - formerly Risk Assurance) practice let me know and would be happy to refer you. We are actively looking to hire.

like

Mid year promotions, I found out you need to make your own case for it rather than the firm coming to you. If you think you’re ready make sure you speak up!

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal