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Introduction
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Classroom Contents
Hands on Internal Audit Masterclass - What is Internal Audit - Types of Internal Audits
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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
