Practical ITGC Audit Guide: A Complete End-to-End Process with Atul
In this insightful podcast, Atul dives into the ITGC (Information Technology General Controls) audit process, providing valuable, practical insights on how to perform an ITGC audit with thorough documentation. Whether you're an auditor or a professional looking to understand how to conduct effective ITGC audits, this video offers actionable advice on how to approach the audit process from start to finish.
What You’ll Learn in This Podcast:
Understanding ITGC Audits – An overview of what ITGC audits entail and their importance in IT governance.
End-to-End ITGC Audit Process – Atul explains the complete audit process, including planning, testing, and reporting.
Documentation Best Practices – Learn how to properly document your findings during the audit and ensure compliance.
Key Steps in ITGC Auditing – Essential steps to follow when conducting a comprehensive ITGC audit.
Practical Tips for Success – Atul’s insights on how to conduct an effective ITGC audit with real-world examples.
This podcast is a must-watch for those interested in mastering ITGC auditing and ensuring security compliance across IT systems and processes.
Check the Following Videos before this Video
Learn How to Make an Awesome Career in GRC and Find Your Path to Success!
https://www.youtube.com/watch?v=_S4t9S5N4Ts&list=PL0hT6hgexlYz1Usn1Nrnur6OzVoz59zyl&index=1&t=1s&pp=gAQBiAQB
GRC Practical Approach - Part 1: Introduction
https://www.youtube.com/watch?v=mq_vSLHm4r0&list=PL0hT6hgexlYz1Usn1Nrnur6OzVoz59zyl&index=13&t=180s
GRC Practical Approach - Part 2: Introduction
https://youtu.be/Zfq3eJNvZdY?si=T8nC9mzxitqGmDPy
Risk Management
Practical Video Part 1
https://www.youtube.com/watch?v=5ywJMfsYDgo&t=1699s&pp=ygUVcmlzayBtYW5hZ2VtZW50IHByYWJo
Mastering GRC with ISO 27001:2022 Risk Assessment Made Easy! = Part 2
https://www.youtube.com/watch?v=EAgQ6u7ARIA&t=3s&pp=ygUbcmlzayBtYW5hZ2VtZW50IHByYWJoIDI3MDAx
GRC Series
https://youtube.com/playlist?list=PL0hT6hgexlYz1Usn1Nrnur6OzVoz59zyl&si=RuOTpoXy3GytM4bq
#grcanalyst #grc #auditchecklist #interviewstrategies #information #infosecurity #itgc