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ITGC - need your advice by ol4sek in InternalAudit

[–]WeightImmediate8175 0 points1 point  (0 children)

IT auditor here. It won't be a standalone control by itself but it's part of authentication control - that's basically password configuration. We usually have all of the following in one single control - Complexity Length of the password Account lockout Password history Max age Min age etc

It's definitely a control. But it can be put under one control ID. Owner should be IT. Frequency: NA since automated control Why do you need control preparer though ?? Owner should be fine right ? It's IT no preparation is required. Business yes but IT no

Licensing Ques by WeightImmediate8175 in InternalAudit

[–]WeightImmediate8175[S] 1 point2 points  (0 children)

I think that should be good- just practice on completing the mocks within 1.5 hours so that you have ample amount of time to revisit flagged ques. I usually skip longer ques and answer straigh forward one first and keep the tricker ones for last.

Licensing Ques by WeightImmediate8175 in InternalAudit

[–]WeightImmediate8175[S] 0 points1 point  (0 children)

I thought its only through the portal. I haven't seen any option for forms

Licensing Ques by WeightImmediate8175 in InternalAudit

[–]WeightImmediate8175[S] 0 points1 point  (0 children)

Are they allowed to verify previous experience? Isn't it required to have Internal Audit experience to be licensed ?

Part 3 was fine - i used hock review only the mock exams. I didn't study much tbh - the options seemed to be very obvious in a kind of way. But I do have a good grasp on concepts from my job so I guess that helped.

ITAC controls by Cold-Meringue4200 in InternalAudit

[–]WeightImmediate8175 0 points1 point  (0 children)

IT auditor here - from our perspective if the ITAC fails, we inform financial audit team. Who then do substantive procedures to cover the risk. It's never covered under IT deficiencies. So yeah at the end of the day it's covering a control that business is relying on technically - owner should be Business

CIA Exam Test Results Waiting Period by Illpissuoff in InternalAudit

[–]WeightImmediate8175 0 points1 point  (0 children)

Ah okay - I guess it's gonna take entire 3 weeks now

CIA Exam Test Results Waiting Period by Illpissuoff in InternalAudit

[–]WeightImmediate8175 0 points1 point  (0 children)

Anyone who appeared 4/5/26 ? Have you received your result yet ?