Conducting walkthroughs in an IT Audit

Описание: In this training video, we dive deep into the IT audit walkthrough process, a crucial step in evaluating an organization's IT controls and processes. Whether you're a new IT auditor or looking to refine your skills, this guide will walk you through how to effectively conduct walkthroughs to assess control design and operational effectiveness.

What You'll Learn:
✅ What is an IT audit walkthrough?
✅ Key objectives of a walkthrough
✅ Steps to plan and conduct a walkthrough
✅ Essential questions to ask process owners
✅ Common challenges and how to address them

By the end of this video, you'll have a clear understanding of how to execute a successful IT audit walkthrough, gather key insights, and document findings effectively.

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