Celine Qu

Quiz 1 .. it was 48%

Domain 1, 72%

Good points Wenlin! Fakers can create negative impact to their professional career as well as the auditee’s company. Organizations would make decisions based on the feedbacks they received, so honest feedback from an auditor is very essential to an organization.

Yu Ming, I like your statement that there’s no conflict between the depth of knowledge in technology and its impact on the enterprise. Enterprises rely on technology to constantly make improvements so they could align with business goals. However, without the depth of knowledge in technology, an organization would not be able to catch with the l…[Read more]

Nice write up Magaly. I like you points that millennials grow up with technologies and they know how to utilize these resources better than other generations. I’m sure millennials can assist audit and assurance professionals can be benefited from the view of technology.

I think the millennials will benefit Audit and Assurance professions from a technology perspective. Millennials have grown up with technology and adept it very well. To them, technology is the central to their lives. As a millennial myself, technology is tool to me to access information, to learn, and to stay conned to the rest of the world. As…[Read more]

Technology has brought advancements in various aspects of the society over the years; it also brought up important effects on business operations. In my opinion both the depth of knowledge in technology and its impact on the enterprise weighted equally important. Technology provides enterprises the strength to spread their wings. It gives…[Read more]

Which one of these do you consider the worst type from the standpoint of the auditee? Why? The auditee is the person or group responsible for the subject matter being audited.

From the standpoint of the auditee, I would consider that the bureaucrat is the worst type of auditors. According to the article “Is There Such a Thing as a Bad IS A…[Read more]

For the last three weeks, we were focusing on security and segregation of duties. SOD is used to prevent any potential opportunity to commit and hide fraud, theft or errors. We also learnt about data migration and data interfaces. I understand how the processes work, the key risks associate with these processes, and how to implement controls to…[Read more]