Learn how to conduct an ITGC audit in this comprehensive video by Chinmay. Discover the ins and outs of ITGC auditing and how it works.This video is an eye-opener for every aspiring IT auditor.Forget theory—this is a real-world, step-by-step walkthrough of how audit control testing actually happens inside organizations.In this session, we go beyond certification talk and dive straight into practical auditing — from understanding a control to completing testing, writing workpapers, and preparing for review.🎯 What You’ll LearnHow to prepare for a walkthrough meeting like a professional auditorThe right questions to ask (and what to avoid)Managing discussions and taking notes effectivelyCapturing key process details and identifying critical control pointsWriting clear follow-up questionsCreating process flowcharts or outlines from your walkthroughDrafting a sample audit workpaper — with structure, evidence, and documentation best practicesThe sample documentation shared in this video is purely for educational purposes, showing you what every well-written audit workpaper should include. Every organization has its own format, but the fundamentals remain the same.This is the real day-in-the-life of an IT auditor — 8 AM to 5 PM.If you’ve ever wondered what auditors actually do beyond exams and checklists, this is your behind-the-scenes look.CISO talkshttps://www.youtube.com/playlist?list=PL0hT6hgexlYwPTD-wC3oFBe27VGEiizg1NIST Serieshttps://www.youtube.com/watch?v=VcC_KabV_Ho&list=PL0hT6hgexlYy0vBwMv0eteiyAxB48RQzy&pp=gAQBiAQBGRC Serieshttps://www.youtube.com/watch?v=mq_vSLHm4r0&list=PL0hT6hgexlYztA41j1bceTfVagP9mtq28&pp=gAQBISO 27001 Videohttps://www.youtube.com/watch?v=sQqJH2naU6I&t=1454s&pp=ygUeaXNvIDI3MDAxIGltcGxlbWVudGF0aW9uIHN0ZXBzISO 27001 Implementation Guidehttps://www.youtube.com/watch?v=GBfwk10Hh-o&pp=ygUeaXNvIDI3MDAxIGltcGxlbWVudGF0aW9uIHN0ZXBzGRC Practical Serieshttps://www.youtube.com/playlist?list=PL0hT6hgexlYztA41j1bceTfVagP9mtq28GRC Interviewhttps://www.youtube.com/playlist?list=PL0hT6hgexlYz1Usn1Nrnur6OzVoz59zylInternal Audithttps://www.youtube.com/playlist?list=PL0hT6hgexlYyNWBcGYfabwumCr0GKmLWv#ITAuditWalkthrough#ControlTestingProcess#AuditWorkpaperExample#AuditDocumentation#AuditBestPractices#WalkthroughMeeting#AuditPreparation#InternalAuditTraining#CISAStudyGuide#ITGCTesting#AuditSampleDocs#AuditorLife#AuditInterviewPrep#InternalControlTesting#AuditWorkpaperWriting#ProcessWalkthrough#AuditEvidence#AuditFlowchart#RealWorldAudit#CISAPracticalSkills#AuditReviewProcess
