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Test Number : IIA-CIA-Part1
Test Name : Certified Internal Auditor - Part 1- The Internal Audit Activitys Role in Governance- Risk- and Control
Vendor Name : IIA
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IIA Auditor information hunger

Sheriff officers Had foremost Vulnerability in How They dealt with cash, Auditors discovered | IIA-CIA-Part1 Dumps and Practice Test

via Nick GerdaNick Gerda | January 12, 2021

Auditors found that Orange County sheriff officials left open a tremendous vulnerability in how they had been handling petty money.

The weak point – which auditors known as “huge” – created a chance that government money would be misused, according to a document up for evaluate Tuesday by county supervisors.

The talents risks protected “Misappropriation or theft of County property,” and “Unauthorized access to sensitive data,” county auditors wrote after inspecting how money became dealt with in by way of sheriff officers in charge of facts and concealed gun licenses.

because the file goes to county supervisors Tuesday, sheriff officials say they’ve mounted the problems, however will now not reveal what they have been because of protection issues. 

“The inner audit is a traditional procedure and the redactions relate to the problem that releasing the suggestions could cause their I.T. methods to be susceptible to hackers,” talked about Sgt. Dennis Breckner, a spokesman for the Sheriff’s branch.

requested why the weakness would nevertheless be withheld after the vulnerability is fastened, Breckner referred remark to the county’s inner auditors.

“it will nevertheless open up, potentially, the device to hackers,” referred to Aggie Alonso, director of the county’s inner Audit department.

The cash dealing with problems have been flagged in an August audit record this is up for review Tuesday through county supervisors as part of their annual overview of audits.

The supervisors’ review comes as a former deputy sheriff pleads guilty to filing a false police file after she took a bank card from a suspect while on-duty and gave it to her son to make use of. 

Former deputy Angelina Cortez pleaded guilty Friday and confronted up to 3 years in detention center. She eventually became sentenced to a hundred and twenty hours group provider and 365 days of unsupervised probation, in keeping with the District attorney’s workplace.

Nick Gerda covers county govt for Voice of OC. which you could contact him at [email protected].


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