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1
Introduction
2
Agenda
3
What is Internal Audit?
4
Internal Audit
5
Input Output of Internal Audit
6
Importance of Internal Audit for GRC
7
Actual Audit Plan
8
Follow up to an Internal Audit
9
IT General Control Audit
10
Program Change Management
11
RPO
12
RTO
13
BCP/DR Drill Report
14
Top Pain Areas for Internal Audit
15
Key Challenge
Description:
Dive into a comprehensive masterclass on internal auditing in this 1 hour 26 minute video hosted by InfosecTrain. Learn about the fundamentals of internal audits, their importance in evaluating IT infrastructure and security posture, and how they ensure compliance and identify risks within organizations. Explore key topics including the input and output of internal audits, their significance for Governance, Risk, and Compliance (GRC), audit planning and execution, follow-up procedures, and IT General Control Audits. Gain insights into program change management, Recovery Point Objective (RPO), Recovery Time Objective (RTO), and Business Continuity Planning/Disaster Recovery (BCP/DR) drill reports. Discover top pain areas and key challenges in internal auditing, equipping yourself with valuable knowledge for implementing effective audit processes in your organization.

Hands on Internal Audit Masterclass - What is Internal Audit - Types of Internal Audits

INFOSEC TRAIN
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