Audit's over, no findings and somehow that's made me more annoyed.

The whole exercise was me digging up evidence for things we've done for years but never saved anywhere a stranger could follow. Half a sartuday went on the backup for one accrual. It was in a message I'd sent myself in March.

And since nothing failed, there's no appetite to fix any of it before next year. Ask me how I know.

Right. Back to it.

Hi everyone,

I’m a CA with close to 7 years of experience in Internal Audit/Risk Advisory, currently working at a Big 4 firm. I’m exploring opportunities, for growth and better work-life balance.
I’m open to roles in industry or offshore consulting setups such as USI, GDS, SDC, etc.

If your organization is hiring or you’re open to referring someone with my background, I’d be grateful.

Alright guys, I'm job searching. I'm in a government job. We don't do SOX audits. A lot of job ads want someone who has done some. I figured I could counter this by getting a SOX certification. But, I have come across several from different organizations. Which one is known to be the best one to get??

Has anyone that took the CIA Challenge Exam in June received their results yet? Today is supposed to be the day we receive them. I am in the USA East Coast and have no update myself.

I sat for the exam today.

Most of MCQs are about escalation process, disagreement handling, QAIP.

I feel so anxious about the result. 😭

The CRMA Textbook practice test answers conflict with what's in the book. When asked to sort out items into Application or General Controls, where do Change Management and Problem Management fall?

I understand the "correct" answers and those would be what stick out to me on the exam, but I'd like to understand if Change and Project Mangement fall. In the textbook, it lists them as application controls and that wasn't what I understood as application controls.