查看完整版本 : 有冇人係做IT AUDIT?

fatfatfr2 2018-12-30 06:14 PM

有冇人係做IT AUDIT?

如題 Fresh grad黎緊入間audit firm做IT AUDIT

想問IT AUDIT 使唔使考QP->CPA咁?
定淨係要考CISA/CISSP 果D IT CERT?(in case 呢D IT CERT Passed, 儲經驗期間係咪都有Q PAY?)

另做IT AUDIT有冇咩要注意?

求助!!!

rhk100 2018-12-31 01:01 PM

樓主是什麼科目畢業 ?

fatfatfr2 2018-12-31 02:09 PM

[quote]原帖由 [i]rhk100[/i] 於 2018-12-31 01:01 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492708493&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]
樓主是什麼科目畢業 ? [/quote]

Local u bba

我的無比膏 2018-12-31 02:09 PM

唔係睇technical 個part , 根本唔需要cissp

fatfatfr2 2018-12-31 03:06 PM

[quote]原帖由 [i]我的無比膏[/i] 於 2018-12-31 02:09 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492711160&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]
唔係睇technical 個part , 根本唔需要cissp [/quote]

但見好多it audit job requirement都好似有cissp?

rhk100 2018-12-31 04:40 PM

[quote]原帖由 [i]fatfatfr2[/i] 於 2018-12-31 02:09 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492711158&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]


Local u bba [/quote]


BBA 2頭唔到岸,如果你係3大 U 畢業及 first hon 级數,有机會直入 big 4 做 audit trainee,到時佢地會有 accountancy training,  不過好小這些 position,  而家個市況,更加唔知會唔會攪。

我見過一的 IT auditors 係 double major ( Accounting  + IT), 其實係big 4 來講,所為 IT audit 其實係圍繞個 financial audit,  所以一定係走 CPA 路線。

fatfatfr2 2018-12-31 05:09 PM

[quote]原帖由 [i]rhk100[/i] 於 2018-12-31 04:40 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492717270&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]



BBA 2頭唔到岸,如果你係3大 U 畢業及 first hon 级數,有机會直入 big 4 做 audit trainee,到時佢地會有 accountancy training,  不過好小這些 position,  而家個市況,更加唔知會唔會攪。

我見過一的 IT auditors 係 double major ( Accounting  + IT), 其實係big 4 來講,所為 ... [/quote]

唉 原來係咁 唔係太想考cpa...
Thanks!!!!

PacificIslander 2018-12-31 06:02 PM

[quote]原帖由 [i]rhk100[/i] 於 2018-12-31 04:40 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492717270&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]



BBA 2頭唔到岸,如果你係3大 U 畢業及 first hon 级數,有机會直入 big 4 做 audit trainee,到時佢地會有 accountancy training,  不過好小這些 position,  而家個市況,更加唔知會唔會攪。

我見過一的 IT auditors 係 double major ( Accounting  + IT), 其實係big 4 來講,所為 ... [/quote]

BBA 係水泡,邊頭都唔到岸!

rhk100 2019-1-1 11:38 AM

[quote]原帖由 [i]PacificIslander[/i] 於 2018-12-31 06:02 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492720818&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]


BBA 係水泡,邊頭都唔到岸! [/quote]


BBA 嘅科目太雜, IT, Accounting,  MKT, HR, operations,  樣樣 touch 下,的最 top 精英大把出路,剩底大部份只可做打雜。:smile_o07:

漆哥 2019-1-1 03:58 PM

[quote]原帖由 [i]rhk100[/i] 於 2019-1-1 11:38 AM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492743779&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]
BBA 嘅科目太雜, IT, Accounting,  MKT, HR, operations,  樣樣 touch 下,的最 top 精英大把出路,剩底大部份只可做打雜。:smile_o07: [/quote]

Bus-stop Bullshit Admin 曾經係神科 :smile_44:

daisukemoi 2019-1-1 06:46 PM

[quote]原帖由 [i]fatfatfr2[/i] 於 2018-12-31 06:09 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492718378&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]

唉 原來係咁 唔係太想考cpa...
Thanks!!!! [/quote]

In big 4,
financial auditors need CPA
IT auditors need CISSP or CISA Sometimes IT background will also be useful.

fatfatfr2 2019-1-1 07:22 PM

[quote]原帖由 [i]daisukemoi[/i] 於 2019-1-1 06:46 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492762825&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]


In big 4,
financial auditors need CPA
IT auditors need CISSP or CISA Sometimes IT background will also be useful. [/quote]

Wanna ask more about big4 it audit. 
So there is no need for cpa if its IT auditor?

daisukemoi 2019-1-1 07:47 PM

[quote]原帖由 [i]fatfatfr2[/i] 於 2019-1-1 08:22 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492764302&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]

Wanna ask more about big4 it audit.
So there is no need for cpa if its IT auditor? [/quote]

there is no need to obtain CPA for the IT auditors.
check out the IT audit job requirements and you will know which qualification (CPA, CISSP/CISA) is relevant.

it audit team support financial audit team by providing assurance of the in-scope IT applications (accuracy, completeness, integrity).
normally IT auditors will verify the IT general controls and the IT application controls in order to give an opinion whether the IT environment is reliable.

if IT team do not have significant findings, the financial audit team can rely on the result and reduce the substantive tests.
if there are significant findings, financial audit team cannot reduce and need to perform more tests.

fatfatfr2 2019-1-2 09:33 AM

[quote]原帖由 [i]daisukemoi[/i] 於 2019-1-1 07:47 PM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492765219&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]


there is no need to obtain CPA for the IT auditors.
check out the IT audit job requirements and you will know which qualification (CPA, CISSP/CISA) is relevant.

it audit team support financial ... [/quote]

I see i see, thanks a lot!!!!!
咁覺得IT audit前景點?

xita 2019-1-15 02:31 AM

[quote]原帖由 [i]fatfatfr2[/i] 於 2019-1-2 09:33 AM 發表 [url=https://www.discuss.com.hk/redirect.php?goto=findpost&pid=492787942&ptid=27941686][img]https://www.discuss.com.hk/images/common/back.gif[/img][/url]


I see i see, thanks a lot!!!!!
咁覺得IT audit前景點? [/quote]


大公司,金融界,必定要做 IT audit。不過如果無 IT 底,你會蝕底啲。

其實呢兩年資料外洩越來越多,越來越嚴重,已經令好多公司趕住開位搶人。不過好多公司根本分唔清 IT security, IT audit 同 IT Governance,求奇開個位請人睇住 security,唔想爆鑊,但個位 under IT manager,根本發揮唔到撥亂反正嘅角色。

xita 2019-1-15 02:45 AM

不過,IT audit 始終係“隊人”嘅工作,找別人錯處,小不免要有得罪人多嘅命運,吃力不討好。尤其當公司縮皮,呢門最容易會被各部門圍攻。如果嚟緊呢幾年個市向下,要預咗犧牲,尤其銀行界。

雖然,航空界因為有某過氣龍頭而造就新職位,以應付 GDPR等要求,不過要去執爛攤子,然後唔會被過橋抽板,就要睇你本事。
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