How to Conduct Internal Audit Step by Step Process

In this video, i have covered a detailed process of How to conduct an internal audit from step 1 to step 7

How to conduct BCP Audit

Audit Series

How to Implement 27001 in an organization

How to conduct PIA

How to Make an career in GRC

Telegram Group

Pentesting Career

GRC Interview Questions

Pentesting Interview Questions

Network Security Interview

Cybersecurity Guide

SOC Interview Questions

Telegram Group Link
#PIMS #dataprivacy #GDPR #cybersecurity

Follow me on Instagram

Follow me on Facebook

Telegram Group Link

[obehiokojie]

You just compressed all what I have been struggling to understand for over two months now, and you delivered it with great clarity and understanding. Thank you, Prabh.

[mayuloves]

This session on Audit is simply outstanding. This gives more insight on steps and procedures to follow who is new to Audit field. You make our life easy. Kindly do similar videos..

[RahulChaudharyChamoliSe]

"Wow, this video is incredibly clear and informative! The way you broke down the complex concepts into simple, digestible steps is amazing. Keep up the great work, and thank you for making such valuable content!"

[balanp]

I have thoroughly observed this vedio and hence now I have become an Expert Internal Auditor from the scratch level.I got the cofidence to manage a new Internal Audit Job I am going to do next week onwards.I am really thankful to you Mr.Prabh Nair, Sir.Many more thanks to you.Wish you all Best in your Career.

[iliasahm]

Your selection of topics is what makes you stand out from d rest.

[nkafupynpoint]

Simply put. You are God sent. Your delivery is second to none.

[fahmad]

5:27 Receive Assignment to audit Change Management process
01> 05:38 Send Announcement letter
02> 07:25 Plan the pre audit meeting and interview dept. personal
09:27 & 09:49 Sent the
03> 10:20 Prepare Audit Plan Memorandum
04> 12:19 Prepare Risk Control Matrix (Pre RCM)
05> 13:14 Field Work 13:53 Collect the sample CISA technique
06> 17:21 Prepare report final stage of audit
07> 18:06 Prepare Risk Control Matrix (Post RCM)
08> 18:21 Draft Audit Report from Post RCM
09> 19:14 Share the first audit draft to IA manager or head
10> 19:23 Share draft report to Auditee
11> 19:35 Need action plan on findings from auditee with due date
12> 20:33 Release the final Audit Report
13> 21:12 Follow up on findings

Prabh good work, please share some link to view the necessary documents format as well for freshers.

[narayankhandagale]

I request to you please make video on all entries safety topic realated because your teaching way is very good and clear the topic step by step

[kaarthickcbz]

Audit preparedness awareness is important across all processes. Good one.

[adeelayub]

Dear Prab,
Hats off to you for giving such a magnificent and vibrant knowledge. Your valuable expression to outline the different topics are mind boggling and easy to understand.

I got the admission in different institute in Pakistan but unluckily to get such lucrative information which you deliver in every video.

I will keep praying you for having a bright future and have no worries in your life.


Stay happy and always blessed.

[mansur]

Hi Prabh, you have been doing a great job in sharing your experience and giving guidance and direction. I am so happy to attend your sessions on youtube. Thank you so much and your efforts are much appreciated.
Definitely I would encourage you to post such videos with real time examples and case studies and use cases.
Thanks, my best wishes to you,
Mansoor

[tanveenagpal]

The most detailed, accurate and outstanding video on Internal Audit. Good work done Prabh

[Help-Telent]

Hi boss because of your videos i m able to crack the interview in GRC domain thank you sir❤❤❤❤

[padigelavanya]

Hi sir I am new to IT audit please do videos on concepts and terminology how to do auditing really like practically show
I have 0 knowledge on IT audit but by seeing your video I got some idea in internal.audit
I request you to do more videos really how an auditor face issues in IT field

[nirmal]

👌👌🙏. I don’t know how you mange time work, training, & social media…

[rv.jagadeeshbabu]

The session is super productive...Thanks for the understanding explination.

[MegaJusttosee]

Thank you Prabh, Very well explained and then summerized.

[muhammadehsan]

Excellent brief regarding internal audit❤

[ConstanceMunyam]

Super helpful 🎉Thank you.

Please can you do a video on Application control (ITAC)?

[TechVaniOfficial]

Hi can i get the PPT or PDF for the same ;-)