Day 34 (6 Dec 2022)

Today, I decided to hold the task I am holding and focus on Ili’s task which is the ITGC for XY Precious Metal Berhad, this is because Ili told me that this is an urgent case as we need to finish it by the end of the month, so today I entered the meeting room which lli was also in there, just to fully focus on the ITGC work, this will ease me because, for every question I encountered, I can direct ask Ili and clarify with her. I jotted down all the questions I encountered and below is the list of the questions I marked.

After clarifying the questions with Ili, I think proceed to do the ITGC audit paperwork. Along the way, I did consult with Ili on which professional papers she will suggest taking and why is the reason she move from the big 4 audits to IT audits.

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Main things that have learned

• Help Ili to do ITGC for XY Precious

• List down the problem faced

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Comment/idea/opinion

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