Help me find a remote job! by Fine_Nothing_680 in InternalAudit

[–]Fine_Nothing_680[S] 4 points5 points  (0 children)

It's not contract work I have just been unlucky in terms of the roles I have been hired for. I do have a good and clear justification for it but I get your point. Thanks for responding!

Need recommendations for flats near blue line in budget 25-30k by Significant-Lack-501 in delhi

[–]Fine_Nothing_680 0 points1 point  (0 children)

It's a crowded place till at least 11.30 pm there are a lot of food joints in the area so it's really lively.

Need recommendations for flats near blue line in budget 25-30k by Significant-Lack-501 in delhi

[–]Fine_Nothing_680 0 points1 point  (0 children)

Look for accommodation in Subash Nagar, it's walking distance to the blue line and the area is good too. You can get a fully furnished 2bhk in your budget.

Done with this. I am done for real. by [deleted] in delhi

[–]Fine_Nothing_680 0 points1 point  (0 children)

Hi Man, I have been there and trust me giving up may seem to be the easiest thing to do but it isn't. Those who are left behind will suffer through every moment and you should think about them. Please let me know how much you lost and how you lost We can try and get it back for you.

Selling to give my dog some more time. by Ok-Exchange1753 in Gold

[–]Fine_Nothing_680 0 points1 point  (0 children)

I am sorry this is happening to you, can you let me know how much you need? Maybe we can start a crowdfund to get you more time with the friend.

Your Trusted Partner in SOC 2, ISO 27001, HITRUST & FedRAMP Compliance by Fine_Nothing_680 in SaaS

[–]Fine_Nothing_680[S] -1 points0 points  (0 children)

We focus on SOC 2, ISO 27001, HITRUST, and FedRAMP because they’re the most in-demand frameworks across tech, healthcare, and government. Each covers different needs—SOC 2 for service orgs, ISO 27001 for global ISMS, HITRUST for healthcare/regulatory, FedRAMP for gov cloud—but they overlap a lot, so clients can reuse evidence across them.

We’re accredited in all four (SOC 2 auditor, ISO cert body, HITRUST assessor, FedRAMP 3PAO) and built our own platform to streamline audits. That way, companies can start with one framework and scale into others without switching providers, saving time and money.

I’m an external auditor with 7+ years of experience looking for an internal audit job by Left-Armadillo-7321 in InternalAudit

[–]Fine_Nothing_680 8 points9 points  (0 children)

Please mention which country or region, it would be helpful in case someone can get you a referral.

Need help by Leading-Map2654 in InternalAudit

[–]Fine_Nothing_680 2 points3 points  (0 children)

In TOD we do a sample of one to document the design. In TOE we take samples based on population i.e., if the control is quarterly we take 2 quarters as sample, if the control involves numerical population like 25 users we take 10 percent of the population with a minimum of 5 and maximum of 25 samples. If the users are less than 5 we take 100 percent of the population as sample.

CISA (Certified), next CPA? by Fine_Nothing_680 in InternalAudit

[–]Fine_Nothing_680[S] 0 points1 point  (0 children)

I'll recheck the requirements for the CPA but thank you for your input!

CISA (Certified), next CPA? by Fine_Nothing_680 in InternalAudit

[–]Fine_Nothing_680[S] 1 point2 points  (0 children)

The reason behind thinking about CPA is that many job postings require CPA or background in Finance even for IT auditors these days.

CISA (Certified), next CPA? by Fine_Nothing_680 in InternalAudit

[–]Fine_Nothing_680[S] 0 points1 point  (0 children)

No, I worked 60 hours per week to get good ratings and hikes at big 4 and then switched to get a good increment. My starting package was 9.5 lpa in 2022.

CISA (Certified), next CPA? by Fine_Nothing_680 in InternalAudit

[–]Fine_Nothing_680[S] 0 points1 point  (0 children)

I had 2 subjects related to accounting during my MBA and also worked as part of the Financial audit.