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This is my first time working with a client using the COSO framework. Before elevating my inquiry to my seniors, I would like to confirm my understanding of how this exercise works.
Prior working papers are telling me that client should establish its compliance with the five components of the framework, correct? How rigid should I be in performing this?
To be fair, I was provided with a reading material but it’s a pretty hefty read.
Thanks for any responses!
Deloitte
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Why would CPA be valuable if you are in IT audit? Do you plan on moving to a role where it would be needed? If so, then yes not having it could really hinder your career growth/opportunities available.
Do you plan to lead SOC1 or other type engagements, or do you plan to limit yourself (and upward career potential) to non-engagement lead roles (like assisting core audit teams, etc)? Your answer to these questions should give you some clarity