How to Conduct Internal Audit Step by Step Process

[@obehiokojie4066]

You just compressed all what I have been struggling to understand for over two months now, and you delivered it with great clarity and understanding. Thank you, Prabh.

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@mayuloves]

This session on Audit is simply outstanding. This gives more insight on steps and procedures to follow who is new to Audit field. You make our life easy. Kindly do similar videos..

[@PrabhNair1]

thanks bro

[@karishmaagarwal4242]

U❤

[@payalkeshri2146]

Your video is really fruitful 👍

[@balanp2874]

I have thoroughly observed this vedio and hence now I have become an Expert Internal Auditor from the scratch level.I got the cofidence to manage a new Internal Audit Job I am going to do next week onwards.I am really thankful to you Mr.Prabh Nair,Sir.Many more thanks to you.Wish you all Best in your Career.

[@PrabhNair1]

thanks a lot :)

[@nkafupynpoint4254]

Simply put. You are God sent. Your delivery is second to none.

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@Help-Telent]

Hi boss because of your videos i m able to crack the interview in GRC domain thank you sir❤❤❤❤

[@iliasahm]

Your selection of topics is what makes you stand out from d rest.

[@PrabhNair1]

thanks bro

[@fahmad2012]

5:27 Receive Assignment to audit Change Management process
01> 05:38 Send Announcement letter
02> 07:25 Plan the pre audit meeting and interview dept. personal
09:27 & 09:49 Sent the ???????
03> 10:20 Prepare Audit Plan Memorandum
04> 12:19 Prepare Risk Control Matrix (Pre RCM)
05> 13:14 Field Work 13:53 Collect the sample CISA technique
06> 17:21 Prepare report final stage of audit
07> 18:06 Prepare Risk Control Matrix (Post RCM)
08> 18:21 Draft Audit Report from Post RCM
09> 19:14 Share the first audit draft to IA manager or head
10> 19:23 Share draft report to Auditee
11> 19:35 Need action plan on findings from auditee with due date
12> 20:33 Release the final Audit Report
13> 21:12 Follow up on findings
Prabh good work, please share some link to view the necessary documents format as well for freshers.

[@PrabhNair1]

Thanks bro

[@fahmad2012]

@@PrabhNair1 Please mention what you have said at 09:27 & 09:49 as i mentioned in my comment

[@PrabhNair1]

@@fahmad2012 First of all for amazing timestamp and ( 09:27 & 09:49 ) talk about necessary documentation

[@amansingh-zi1lp]

Do u have any personal classes for freshers rather than you tube videos bro

[@mohdkhaledahmedmcschannel9995]

Bro please help me how to reach you

[@RahulChaudharyChamoliSe]

"Wow, this video is incredibly clear and informative! The way you broke down the complex concepts into simple, digestible steps is amazing. Keep up the great work, and thank you for making such valuable content!"

[@kaarthickcbz]

Audit preparedness awareness is important across all processes. Good one.

[@PrabhNair1]

thanks bro

[@narayankhandagale4500]

I request to you please make video on all entries safety topic realated because your teaching way is very good and clear the topic step by step

[@adeelayub5192]

Dear Prab,
Hats off to you for giving such a magnificent and vibrant knowledge. Your valuable expression to outline the different topics are mind boggling and easy to understand.
I got the admission in different institute in Pakistan but unluckily to get such lucrative information which you deliver in every video.
I will keep praying you for having a bright future and have no worries in your life.
Stay happy and always blessed.

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@adeelayub5192]

@@PrabhNair1 yes brother I have subscribed. secondly thanks for your worthy response. feel great honor for me. I have spent a lot of money taking admission to some institutes here but find as not as much I should do. every time I have to see your video for instance IP, Risk management content, and many more..please don't stop this wonderful support
.

[@padigelavanya9186]

Hi sir I am new to IT audit please do videos on concepts and terminology how to do auditing really like practically show
I have 0 knowledge on IT audit but by seeing your video I got some idea in internal.audit
I request you to do more videos really how an auditor face issues in IT field

[@PrabhNair1]

My suggestion start with understanding iso27001 standard

[@nirmal4886]

👌👌🙏. I don’t know how you mange time work,training,& social media…

[@PrabhNair1]

:)

[@manuneethis9076]

Outstanding session in IT and really helpful to attend ITAudit Analyst role. Deep insights on IT audit. Thank you 🎉

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@mansur2772]

Hi Prabh, you have been doing a great job in sharing your experience and giving guidance and direction. I am so happy to attend your sessions on youtube. Thank you so much and your efforts are much appreciated.
Definitely I would encourage you to post such videos with real time examples and case studies and use cases.
Thanks, my best wishes to you,
Mansoor

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@tanveenagpal]

The most detailed, accurate and outstanding video on Internal Audit. Good work done Prabh

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@rv.jagadeeshbabu8991]

The session is super productive...Thanks for the understanding explination.

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@chisomokavina107]

the course has details that i think would partly help me prepare for PECB 28000 Lead auditor exams

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@80dakka]

Need more IS Auditing to be hands-on

[@kabelodelron5611]

You have broken down everything 🤝

[@parthdave5601]

Yes good guidance for internal auditor job role

[@vishaldevrukhkar854]

Thank you for covering internal audit. Would like to hear more from you on audit. Thank you again!

[@PrabhNair1]

More to come! :)

[@naimat188]

Very informative video,,,,,Love and Respect from Pakistan

[@muhammadehsan3366]

Excellent brief regarding internal audit❤

[@jonthablaze1]

I am moving from a tax auditor to internal auditor type of role in government this was useful in understanding the IA steps. I hope to see more videos!

[@PrabhNair1]

Very Soon Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@NazmulHuda-l5i]

Its very essential and jest description; Thanks for nice delivery approach.

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@jackieo7113]

Excellent! Posting to my LinkedIn network!!!

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@MegaJusttosee]

Thank you Prabh, Very well explained and then summerized.

[@PrabhNair1]

You're most welcome

[@sajeedadihyat]

Superb explanation! Kindly do not add music(small feedback) , plz, all your information is Fabolous and easy to understand, too good!

[@anil4336]

Wow Amaizing Prabh ! Fantastic 👍👍👍👍👍👍👍👍👍👍👍

[@PrabhNair1]

Thanks Bro

[@vincentmboti]

Thank you so much for your explanation of internal audit.

[@artiadwani4839]

Please post a video on risk assessment and management process too.

[@PrabhNair1]

sure

[@artiadwani4839]

@@PrabhNair1 thank you 🙏

[@3lackman]

Very straightforward

[@PrabhNair1]

Thanks a lot

[@getanehhaile4553]

I am real impressed. I gained a lot from your lecture thank u so much Bro. God bless you

[@PrabhNair1]

thanks a lot :)

[@oracam437]

Greatly Appreciate your professionalism in this video. Well executed. As well as well-spoken. Love the accent.😀

[@PrabhNair1]

thanks a lot :)

[@narayanas6043]

Great session and very useful, looking for more sessions for internal auditing, Thanks!

[@Abdul-dy7om]

This is awesome, thank you very much Prabh Nair

[@mahmoudalshami1557]

Wow! you are unique really I'm happy to discover your channel

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@swapnalinimbalkar7455]

Extremely helpful video

[@mushti]

Excellent 👌. Thanks Sir.

[@parthisachin236]

Simply superb Brother... Plz keep continue

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@harryenator]

Thank you for the wonderful video Prabh

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@Kibra150]

Thanks and it is excellent explanation on the internal audit process.

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@Kibra150]

Already subscribed and thanks.

[@ConstanceMunyam]

Super helpful 🎉Thank you.
Please can you do a video on Application control (ITAC)?

[@joeladlani7266]

thank you so much it is a good course to understand

[@PrabhNair1]

Thank a lot :)

[@amitpandya5818]

it was very helpful, thank you

[@SathishRajS-hg3vu]

its a clear cut of explanation 👍👍

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@vikaschoudhary2512]

Your videos are amazing. Thank you

[@abhiraminp8681]

outstanding explanation 👍🏻

[@miguelrodriguez97]

Great job explaining the process! Thank you!

[@raju737]

Wrs rfc

[@zuiokopl2256]

Now this is somthing useful. Can we have series like this for ISO27001 and demo templates for demo company audit and implementation?

[@PrabhNair1]

Sure :)

[@sssomendra]

Prabh Nair sir..
When we will have series on ISO 27K1 and CISA if have any Please share with me.
Thanks in advance ☀️

[@ஆதிபகவன்-ச2ச]

Good 👍👍 keep making such videos very useful....

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@tolusurisrinivasyadav]

Great explanation

[@rakeshkhairnar755]

Pls post a video on software compliance testing

[@vijayabhaskaravula3445]

Excellent Job...

[@all1n115]

Very helpful, God bless you

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@awelenestor3041]

Dem ur video was amazing thanks alot

[@mahmoudalshami1557]

Do you have playlist for this treasure?

[@MrCold940]

Great Video! Thanks!!

[@rakeshch5724]

Please post a video on compliance.

[@rishid3624]

Thanks for this information

[@PrabhNair1]

So nice of you

[@jois25perez]

This was really good. Loved it

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@cupiid4]

Sir could you please cover ITAC audit approach step by step will with dummy data like the reports, work papers and examples

[@Obrempong1]

Excellent job and thank you so much

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@kamalpeeris2894]

Great one. Thanks

[@PrabhNair1]

Thanks a lot

[@miguelalvarado1440]

Very well explained my friend.
#Kudos

[@mrsmasher1234]

Excellent piece

[@samu4319]

Can you train someone to become an auditor?

[@pankajsonawane2756]

Perfect info.

[@trueballer195]

I love you man ♥♥

[@NileshAcharekar-l2q]

Thank you

[@kishore4943]

Thank you very much sir for the session. I have a small additional request from my end sir i.e. Description of Industry specific internal audit programme will be too good for understanding in depth.

[@PrabhNair1]

Sure . Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@Pareshrnjn1]

Amazing 😍😍

[@AnandWattal]

Hello Prabh! Thanks for sharing this video!
Have you created any video on ITGC controls? For a beginner what is ITGC and how to build a career in it?

[@salumukamba2615]

very good

[@PrabhNair1]

Thanks a lot

[@kesavankesa3934]

Great session and very useful, looking for more sessions, trainings for internal auditing, thanks

[@PrabhNair1]

thanks a lot :)

[@thekeshab2416]

Thanks sir.

[@KerolosShened]

Good

[@ashrafsultana1719]

Pls. Make video of internal audit of an npo

[@prashantsawant4587]

Thanks very much Prab, for this nice video. Very well explained step by step & in detail.,... Great, that you have covered the important Audit documents as well used during the Auditing ... This truly helps a lot ... Thanks again !

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@mohdkhaledahmedmcschannel9995]

Bro want small help iam trying as IT audit.

[@kyunchahiye9680]

Sir,please do a video about the third party rism management or vendor risk management.Please please please sir.Please sir.

[@PrabhNair1]

pakka

[@vikaschoudhary2512]

Sir your videos are amazing, but background music 😢

[@Andynaik0273]

Risk management process, and assessment

[@PrabhNair1]

Sure

[@sangeethan5527]

Very good explanation

[@PrabhNair1]

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@simarlubana5601]

Bestt

[@somaramesh3290]

Please share related vidoes on this internal audit

[@msami8861]

Thanks Sir

[@skylight-i1p]

GOOD

[@nitinkanchancs]

One quick question if sop contains the name of a person who is nomore with organisation , but process is same and not changed . Do they need to updated the Sop

[@arkapravachatterjee6214]

sir can you make a video on INFORMATION TECHNOLOGY GENERAL CONTROL.

[@PrabhNair1]

Sure

[@raju737]

Wts rfc

[@sankarramu7730]

How to conduct Data Centre audit. Please explain in detail like BCP audit video

[@farhankhan8938]

Pls use diagrams and/or
chart to explain hierarchy. Thx

[@PrabhNair1]

Sure

[@TechVaniOfficial]

Hi can i get the PPT or PDF for the same ;-)

[@nyla6856]

Please can you make more video regarding IT Audit, I like the way you explain it with case scenarios 💯

[@PrabhNair1]

Sure Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

[@adarshks1766]

do you have classes of cia part 2 practical side of internal auditing? Any tips?

[@TheCANexus]

Is there an internal auditor of accounts i.e transaction record and purchase sales bills also?? MATLAB alag se ..
Or is it internal auditor in finance. Are both different?
What is difference

[@PrabhNair1]

Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@AkhilNikhila]

Hi anna, can you explain about controls in Audit

[@midhun8117]

Hi Prabh....thank you for this video..could you please provide some sessions on Third Party Risk Management with some real scenarios. Thank you

[@PrabhNair1]

Sure

[@sudheeryadavprakash5384]

Sir can you tell on what basis the team is picked for auditing.??

[@ThePauluu]

Thank you for your explanation, please how do I break into IT Auditor with MBA in business Analytics?

[@PrabhNair1]

Sure Thanks a Lot Dear
Keep supporting and Subscribe to Channel :)

[@ThePauluu]

@@PrabhNair1please you didn't answer my question