I ran across this extraordinarily technical description of System Development Life Cycle (SDLC) risks and thought everyone interested in improving processes and controls should be familiar.
Definitely take notes.
-- Prescott B. Coleman, CIA, CISA
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Rather than go thru the tedious effort of writing an audit report, redlining it with edits, smoothing out the wording, pre-closing with the auditee, and then closing 'for real', I think I'll just embed this video in an e-mail and send it to the audit's distribution list. Thanks for the end of year laugh.
You're welcome.
We used to have a laugh imagining that one day we'd issue an audit report with just one line, "sloppy...damn sloppy," to be read in our best Sean Connery voice.
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