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Required: Identify the certification required to address each of the following questions/tasks, including Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Technology Professional
Required: Identify the certification required to address each of the following questions/tasks, including Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Technology Professional (CITP), and Certified Information Systems Auditor (CISA). Questions Certification Certified Information Systems Auditor (CISA) Who helps determine if the internal controls are designed properly and working? Who helps an individual file taxes with the IRS? Who performs IT audits for PwC (a Big 4 auditor)? Who designs a more efficient financial reporting system? Who looks for fraudulent financial transactions and works for the audit committee? Who performs an external audit for a company before filing with the Securities and Exchange Commission? Who helps design and implement a financial reporting system be done without paper? Who evaluates whether there is a threat of a cybersecurity breach to the financial reporting system of a company it is auditing? Certified Information Technology Professional (CITP) Certified Internal Auditor (CIA) Certified Public Accountant (CPA)
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