This week, I have been assigned to work with three companies based in Johor Bahru. Our team, led by my manager, will be conducting fieldwork, and we are scheduled to spend about four days in the area. On the first day, my manager picked me up in the morning, and we arrived at the client's location at 10 am. I Reviewed the information request list with the client and conducted a physical inspection of the server room. We noticed that the server room is located in a shared area due to limited office space. During our audit, we identified an issue with the finance personnel using admin IDs for financial posting. Furthermore, we found that the system was unable to generate an audit trail due to system limitations. We completed the exit meeting with the client and headed to the hotel for some rest as we have several more fieldwork activities scheduled for the rest of the week.
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