Scoping of tool for change management: client uses powerbuilder to development locally, pulling code from a central repository (in scope tool) and then pushing back to the repository. Code must be approved in the repository before migration. Migration is performed by migration tool connected to the application server. Which tools need to be scoped in for audit?

Hello Fishes,

I have an interview scheduled for Gartner next week for Associate Data Scientist. If anyone who recently gave interview for Gartner, please can you tell me about the things I need to prepare for and also what is Gartner offering for this role to a 2.5 YOE in Machine learning & Data Science.

Im a student getting my prerequisites for nursing. Anyone else?🙋🏽‍♀️
I was very content with my choice until ive heard so many nurses leaving their carrers and all the negative connotation attached to being a nurse like working like 🙆🏽‍♀️ and barely being able to pay their bills. Any advice? Pointers?

Hi ,

Can anyone please help to complete Mandatory trainings for PWC

When are Pune offices reopening?

Have you ever joined a firm purely based on how many POC would be in your practice area?

iPad Pro 1st Gen (refurb) or Latest iPad brand new?

Anyone familiar with the corporate environment at Sprint? A recruiter reached out to me about a PM position there.

Hi All,
Need 11 like to continue account.

Thanks in advance.

I only have limited time in Copenhagen, and can only choose between Glyptoteket or National Gallery of Denmark. Which one would you recommend and why?

Working for a senior who is beyond horrible. She talks to you like you’re stupid and makes it sound like you’re absolutely terrible at what you’re doing. She’s made 5 other associates cry during her 5 year career. Got someone fired and made another person quit. It’s known around the office that she can no longer have a female associate, because she talks down to females more than she does males. I came along and thought I could deal with it but she literally makes me want to not log on tomorrow.

Hi all

The CPE courses that i pursued on june 30 got credited to next fiscal year

I raised a complaint to the us learner team and they reverted my credit points back to be compliant as of june 30th 2021

Today am shockingly getting an emAil that i am non compliant. In the system, my points have been again moved to next fiscal year

Please advice what to do. I have emailed them. But there is no phone number to seek help

I got an offer for deloitte Pune doj 20 june ?? Anyone reporting there on 20th ? And are we having dlaunch event in Pune office idk what should I choose virtual onboarding or physical at Pune location? HR is also irresponsible she don’t even know bs bolri h office jana pdega and I’m hearing there is no space and she’s telling me they’re not gonna deliver laptop to home? Please rply

What's the best single site for business of healthcare news, now and in general?

How do you respond when someone asks your salary? Give me both- where you tell a number and where you don't. Also if I'm giving out a number (obviously to a close one), should I say my package(including stocks)? or my in hand salary before tax? or in hand salary after tax?

The OTT landscape is so interesting right now?

Is there a way for me to automate creating columns to do this so I can drag across and create my columns? For example--
1Q2021 2Q2021 3Q2021 4Q2021 2021 1Q2022?

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

How does IT SOX audit in industry usually do during recessions?

I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

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

I have an interview coming up for internal audit manager. Currently in external audit. When asked about my experience in ERM - what would you say Is transferable skills that I can leverage in my answer?

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

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

Does Deloitte and PWC has a dedicated app sec pen-test team? What percent of the time do you travel? Do you guys work from home or need relocation to any place in US?

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

What’s the salary range for IT Audit Seniors in the Seattle market?

Tried to jump to a big 4 as a senior 2 in risk assurance . SF market - offered 93k base and 15k bonus. Is this worth?

What’s a good out from RA? Thinking about moving away from audit/accounting

I studied finance in undergrad and had a couple of internal audit internships. I only started a few month ago but I never saw myself doing IT Audit and I don’t like it thus far! Would I need to get a CPA in order to move into audit or something more finance/accounting oriented like FDD, Valuation, etc.? (Still need to get to 150, thinking of doing an online MAcc)

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..

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.

Does business Process Internal Audit or IT Internal Audit make more?

I have an offer for a Director of IT Compliance role. Small/mid size company and in MCOL, I have +12 YOE. Base salary in the offer is 160k and annual bonus 20-45k (depends on company performance). Any thoughts on the offer? I’m inclined to ask for a base of 170k since not in rush to change jobs.

Anyone hiring for entry level risk compliance roles?