Audit Administration – Planning, Execution and Reporting 101

A Walkthrough for General/Technology/IT Auditing Process and Procedures and Audit Management in the Age of AI and GEN-AI

Created by: Cyvitrix Learning | CISSP, CISA, CISM, ISO 27001, Cybersecurity, Security+
Get Certified in First Attempt! | Learning for Everyone!

What Will I Learn?

• Understanding the audit lifecycle
• Developing audit plans and schedules
• Identifying key stakeholders and resources
• Conducting fieldwork and gathering evidence
• Assessing internal controls and compliance
• Implementing audit techniques and tools
• Crafting detailed and accurate audit reports
• Communicating findings and recommendations
• Ensuring follow-up and remediation

Requirements

• This is a Beginners Course, Everything will be discussed from Scratch!

Target audience

• Auditors and Audit Managers
• Compliance Officers
• Finance and Accounting Professionals
• Risk Management Professionals
• Students and Aspiring Auditors