Writing an Audit Finding

Pre IIA ISACA Auditing Project Management Controls

Tuesday, October 20, 2009 Dallas IIA Chapter / ISACA N. Texas Chapter Auditing Project Management Controls January 7, 2010

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What is your emotional IQ? IQ only gets you so …

What is your emotional IQ? IQ only gets you so far…. 4-10% of your success is IQ dependent…so what’s left??

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“Audit Sampling 101” - Dallas Chapter of the IIA

Presentation Outline What is sampling and when is it used? Audit / Sampling / Non-Sampling Risks Statistical vs. Non-Statistical Sampling Attribute / Variable Sampling

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Using Data Analysis to Detect Fraud - Dallas …

IIA Dallas Chapter Meeting Using Data Analysis to Detect Fraud Edward Glynn, Director PwC Technology, Forensics & Analytics March 2007 For …

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Top Ten Issues facing Internal Auditing in the Future

1 www.theiia.org Top Ten Issues facing Internal Auditing in the Future The IIA Dallas Chapter April 6, 2006 Presented by: David A. Richards, CIA, …

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Leveraging Data Analytics to Expand Audit Covera …

Leveraging Data Analytics to Expand Audit Covera ge and Clint McPherson pg Add Organizational Value Managing Director, Dallas, TX Cindy Hart Manager Dallas TXManager, Dallas, TX

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External ITGC Audits – An Internal Auditor’s …

PricewaterhouseCoopers Page 2 External ITGC Audits – An Internal Auditor’s Opportunity Today’s Agenda – Brief Overview of ITGCs – Impact on Application Controls and System Generated Data

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www.pwc.com The Updated COSO Internal Control …

www.pwc.com The Updated COSO Internal Control-Integrated Framework Appendix – Components, principles and points of focus

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SOFT CONTROLS: A Dallas/Fort Worth Perspective

Dallas Chapter IIA 1 SOFT CONTROLS: A Dallas/Fort Worth Perspective OBJECTIVE: The objective of this project focused on providing a service to our chapter members by ...

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Overview of the Professional Practices Framework

Overview of the Professional Practices Framework October 2, 2008 Presented to the Dallas Chapter IIA. By: Lori Rainwater, CIA, CPA, CFE

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(Mechanical) FOR RENT

Jan 04, 2022 · SR. INFORMATION SECURITY (IT-GRC) ANALYST: 6 Years experience in Information security ITGoverence, Risk, Compliance. ISO 270001:2013 Lead auditor certified,AZ-900 certified (MCID 991574936),CISA trained. Expert in Macro automation, power automate,change management, VAPT. Knowledge in programming. Working in US based …