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I can answer regarding Internal Auditing - especially operational audits, audit management, and how to revitalize a dysfunctional audit department. Also give advice to "auditees" on how to deal with auditors.
I DO NOT ANSWER HOMEWORK OR CLASS PROJECT QUESTIONS. For those answers, I suggest you scan previously asked questions and search on your favorite search engine.
I ALSO DO NOT ANSWER TAX QUESTIONS AS THIS IS NOT WITHIN MY EXPERTISE.
NOTE: I am not an accounting expert although i will try to help if I can... ask at your own risk.
I have worked in the public and private business management arena with experience in OMB, Resource Management, Internal Auditing and consulting. I am a former President of the Inland Empire Chapter Institute of Internal Auditors, previously held Director positions in the Orange County Information Systems Audit and Control Association and the Northern Telecom International User's Association. I am a Certified Fraud Examiner and a Certified Information Systems Auditor.
Institute of Internal Auditors, Association of Certified Fraud Examiners, and Information Systems Audit and Control Association (ISACA)
MBA, CISA, CFE
Founder and Principal of Applied INTEGRITY Management Consulting Group
| User | Date | K | C | T | P | Comments |
|---|---|---|---|---|---|---|
| Edwina | 08/26/09 | 10 | 10 | 10 | 10 | Thank you |
| Robert | 08/03/09 | 10 | 10 | 10 | 10 | Thank you for your quick and thorough ..... |
| Pearl | 05/13/09 | 9 | 9 | 10 | 10 | Thank you very much for your advice ..... |
| Thiviya | 10/02/08 | 10 | 10 | 10 | 10 | |
| Sophia | 08/07/08 | 10 | 10 | 10 | 10 | Thank you for your thoughtful advice. |
I believe you underestimate the value you would bring to any audit shop. In almost every audit department I have seen, the auditors who have a CISA have a far more theoretical or academic knowledge than
Karl, You have a made a good choice. Both PCI and HIPAA will be hot for a long time; especially HIPAA given the stated national objective of a unified health care information system. First, you
Patel, the CFE is a good certification although I have never seen a person have ONLY this certification - I usually see this in addition to CIA or CISA or CPA. Here is a kink to the compensation (salary)
‘de minimis’ is a term used to refer to occasional benefits an employee receives that are inconsequential and infrequent in nature, The whole idea is that they are, by definition, too small to bother
Yes, I would go for the MBA AND for the CPA. The CPA is the best of all certifications... not that it necessarily deserves that standing but that is the way it is. The MBA will be very helpful to you
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