Week 12: Table Security, Control Framework

Continuing great job on the discussions. Keep up the good work.   You raised most of the important points but let me summarize my view.

Q1: …

Q2: …

Q3: …

Q4: …

Always … ask …  and  …

This coming week we will look ..

Its all too easy to assume that …  Always ask the basic questions first and then follow where they lead.

1. Have you ever been involved with an internal audit or audit of your process / project?  Briefly describe.
2. How is independence maintained when working for the company as an internal auditor?
3. When is the cost of implementing a compliance control higher then the benefit obtained?  What should an organization do to ensure efficiency and profitability?