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…

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…

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.…

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

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…

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…

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…

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

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.…

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…

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…

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…

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…

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