{ "media_type": "text", "post_content": "So who here audits Delta? Looks like your risk assurance folk need to note a business continuity deficiency 🤓", "post_id": "57a89584d88ca81300c43f38", "reply_count": 5, "vote_count": 24, "bowl_id": "564a5cdb94887803001dd07c", "bowl_name": "Accounting", "feed_type": "crowd" }
null

So who here audits Delta? Looks like your risk assurance folk need to note a business continuity deficiency 🤓

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🙋

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Ey yo

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Fwiw- it's not an ICFR deficiency. As long as they report financials correctly (including the impact of this dumpster fire), we are usually satisfied. Yes, this could call into question the competency of some IT personnel, etc, but it's an operational risk/ control breakdown, not a financial reporting risk. If you knew that and were just kidding, I apologize for the serious response. After a decade plus of SPA/Risk assurance, the misunderstanding of our world of ITGCs just drives me a little bit cuckoo sometimes.

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I was coming from a risk assurance POV as well. To be frank, I don't understand why you say we look at "operational risk" a lot. Unless you are in a specialized group within RA, that's not really what we do.

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Right^ I was coming at this from a risk assurance POV, and operational risk/control breakdowns are a lot of what we look at

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