Articles

CISA Domain 5 constitutes about 27% weightage in CISA exam. This is highest among all domains, hence it is the most important domain of CISA … Read more

CISA Domain 1 constitutes about 23% weightage in CISA exam. This is the second highest after domain 5. Domain 14is also known as INFORMATION SYSTEM … Read more

CISA Domain 3 constitutes about 12% weightage in CISA exam. It is least among other domains but still important foundation to start with IT domain. … Read more

CISA Domain 2 constitutes about 17% weightage in CISA exam, hence it is also an important domain . Domain 2 is also known as governance … Read more

CISA Domain 1 constitutes about 21% weightage in CISA exam, hence it an important foundation to start with. Domain 1 is also known as Information … Read more

In this post we will discuss some SOD rules that should be implemented in Procurement to pay function. These are some general rules that may … Read more

While internal audit units fulfill their duty to develop and add value to the activities of their organizations, they should also constantly monitor the effectiveness … Read more

What is Operational Audit ? An operational audit process is the series of steps an auditor takes to evaluate the operational activities of a given … Read more

Internal Control is part of the first line of defense because it is the responsibility of Operational Management, which itself is accountable to Senior Management. … Read more

With incrementing regulatory requirements and corporate governance rules, expectations from internal audit function are more than just an assurance provider. According to IIA, the Internal … Read more

5 Myths About Internal Audit Myth – Internal Audit is a burden(cost centre) on company Reality: A well organised Internal audit function is boon for … Read more

This is the Internal Audit Awareness Month. To celebrate this I am sharing my top 5 practices for Internal Audit. Communicate, Communicate and Communicate: I … Read more

here are also some advantages of having external firm as internal auditors but its always recommended to have in house internal audit team for some reasons I will be sharing

The Audit Diaries | S01 | E03 – The Cunning Auditee The Internal Audit Diaries  Season 01 : Managing Auditee  Episode 03 : The cunning … Read more

 After positive response on Ep 01, here is another episode of our Audit diaries Season 01 – Managing Auditee. This episode is about friendly auditee, … Read more