GRC & Strategy
Internal Auditing Procedures
Verifying that controls are actually working.
ABOUT THIS MODULE
What you will learn in this module.
Verifying that controls are actually working. Conducting stakeholder interviews. verifying technical controls. Writing audit reports.
OUTCOMES
What you will be able to do.
Conducting stakeholder interviews
verifying technical controls
Writing audit reports
TOOLS & STACK
What you will work with.
AuditScripts
Teammate+
Snipe-IT