Isaca
“Don’t just check the box!” Chances are you have said or heard this phrase at some point in your career. In case you are not familiar with the term, it refers to a mechanical, “bare minimum” way of doing things. Sometimes it means simply not being creative in your approach. As I will explain, checking the box can actually be a very good strategy to uncover problems, especially if you are in a control assurance function. More precisely, I will call my strategy “Check the boxes.” Let me take yo...