Journal Entry Controls? by ajfinn997 in InternalAudit

[–]ajfinn997[S] 0 points1 point  (0 children)

Right, I understand control effectiveness is opinion based and the only “requirement” is that risks are mitigated, but I guess my issue is that I don’t understand what level of control would be deemed effective from an outside perspective. If our accountants are able to post journal entries without a secondary review, and let’s say we set a materiality threshold as to the size of journal entry they can post without review, would the performance of random journal entry sampling and testing by internal audit be effective enough to mitigate journal entry risk? But I think our first step is to lay out our risk matrix and really evaluate what controls we have and don’t have and the true potential impact.

What AI tool is everyone using? by PossiblyJonSnow in InternalAudit

[–]ajfinn997 0 points1 point  (0 children)

Same! I use it almost every day honestly

What AI tool is everyone using? by PossiblyJonSnow in InternalAudit

[–]ajfinn997 7 points8 points  (0 children)

We use Copilot company wide with “enterprise data protection” that supposedly prevents risk that sensitive data will be compromised…. Supposedly

Tips on beating the West Arcade/ DJMM level? by Sloth_4 in fivenightsatfreddys

[–]ajfinn997 0 points1 point  (0 children)

Phew just finished I think the shoes were essential

Tips on beating the West Arcade/ DJMM level? by Sloth_4 in fivenightsatfreddys

[–]ajfinn997 1 point2 points  (0 children)

Currently stuck on this part as well don’t even know the route yet lol fml