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Accounting版 - Ask: anybody who is doing IT audit in Big 4
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进入Accounting版参与讨论
1 (共1页)
l**********y
发帖数: 503
1
Is there anybody who is doing IT audit in big four?
Can someone share any thoughts on what kind of skills IT audit require? I
heard that hours in IT audit is not very tough.
l*******9
发帖数: 221
2
what do u mean by IT audit?
Auditing IT companies? Or doing SPA work for audit engagement.
l**********y
发帖数: 503
3
I mean: information technology risk aand assurance (ITRA)

【在 l*******9 的大作中提到】
: what do u mean by IT audit?
: Auditing IT companies? Or doing SPA work for audit engagement.

g***l
发帖数: 31
4
I guess it's more related to internal control, just google ITGC.
S*******o
发帖数: 200
5
四大IT audit要的只是还是比较浅的,比如一些基本的o/s, unix, windows, as400,一
些DB的知识,oracle, sql server,还有一些关于security的基本知识。
hours不算tough,比financial audit好很多很多。
1 (共1页)
进入Accounting版参与讨论
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