How to Conduct Internal Audit Step by Step Process

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  • Опубліковано 26 чер 2024
  • In this video, i have covered a detailed process of How to conduct an internal audit from step 1 to step 7
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КОМЕНТАРІ • 222

  • @obehiokojie4066
    @obehiokojie4066 10 місяців тому +14

    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
      @PrabhNair1  7 місяців тому +3

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

  • @nkafupynpoint4254
    @nkafupynpoint4254 Рік тому +1

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

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @Abdul-dy7om
    @Abdul-dy7om Рік тому

    This is awesome, thank you very much Prabh Nair

  • @iliasahm
    @iliasahm 2 роки тому +4

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

  • @fahmad2012
    @fahmad2012 2 роки тому +18

    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
      @PrabhNair1  2 роки тому

      Thanks bro

    • @fahmad2012
      @fahmad2012 2 роки тому

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

    • @PrabhNair1
      @PrabhNair1  2 роки тому +3

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

    • @amansingh-zi1lp
      @amansingh-zi1lp Рік тому +1

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

    • @mohdkhaledahmedmcschannel9995
      @mohdkhaledahmedmcschannel9995 Рік тому

      Bro please help me how to reach you

  • @kaarthickcbz
    @kaarthickcbz 2 роки тому +3

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

  • @miguelrodriguez97
    @miguelrodriguez97 2 роки тому

    Great job explaining the process! Thank you!

  • @MegaJusttosee
    @MegaJusttosee 2 роки тому +1

    Thank you Prabh, Very well explained and then summerized.

  • @vincentmboti
    @vincentmboti 2 місяці тому

    Thank you so much for your explanation of internal audit.

  • @mayuloves
    @mayuloves 2 роки тому +30

    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..

  • @balanp2874
    @balanp2874 Рік тому +6

    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.

  • @parthdave5601
    @parthdave5601 2 місяці тому

    Yes good guidance for internal auditor job role

  • @MrCold940
    @MrCold940 Рік тому

    Great Video! Thanks!!

  • @narayanas6043
    @narayanas6043 Рік тому

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

  • @vikaschoudhary2512
    @vikaschoudhary2512 Місяць тому

    Your videos are amazing. Thank you

  • @tanveenagpal
    @tanveenagpal Рік тому +1

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

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @anil4336
    @anil4336 2 роки тому +1

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

  • @naimat188
    @naimat188 Рік тому

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

  • @amitpandya5818
    @amitpandya5818 9 місяців тому

    it was very helpful, thank you

  • @swapnalinimbalkar7455
    @swapnalinimbalkar7455 3 місяці тому

    Extremely helpful video

  • @mrsmasher1234
    @mrsmasher1234 Рік тому

    Excellent piece

  • @rv.jagadeeshbabu8991
    @rv.jagadeeshbabu8991 Рік тому +1

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

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @mansur2772
    @mansur2772 Рік тому +5

    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
      @PrabhNair1  7 місяців тому

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

  • @awelenestor3041
    @awelenestor3041 Місяць тому

    Dem ur video was amazing thanks alot

  • @jackieo7113
    @jackieo7113 2 роки тому

    Excellent! Posting to my LinkedIn network!!!

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @kabelodelron5611
    @kabelodelron5611 10 місяців тому

    You have broken down everything 🤝

  • @tolusurisrinivasyadav
    @tolusurisrinivasyadav Рік тому

    Great explanation

  • @pankajsonawane2756
    @pankajsonawane2756 18 днів тому

    Perfect info.

  • @jois25perez
    @jois25perez Рік тому

    This was really good. Loved it

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @getanehhaile4553
    @getanehhaile4553 2 роки тому

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

  • @folorunsoezekiel5975
    @folorunsoezekiel5975 2 роки тому +1

    Very straightforward

  • @abhiraminp8681
    @abhiraminp8681 2 місяці тому

    outstanding explanation 👍🏻

  • @miguelalvarado1440
    @miguelalvarado1440 Рік тому

    Very well explained my friend.
    #Kudos

  • @parthisachin236
    @parthisachin236 Рік тому

    Simply superb Brother... Plz keep continue

    • @PrabhNair1
      @PrabhNair1  7 місяців тому

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

  • @harinib5997
    @harinib5997 7 місяців тому

    Thank you for the wonderful video Prabh

    • @PrabhNair1
      @PrabhNair1  7 місяців тому +1

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

  • @sajeedadihyat
    @sajeedadihyat 7 днів тому

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

  • @user-su9go9dc6f
    @user-su9go9dc6f 9 місяців тому

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

    • @PrabhNair1
      @PrabhNair1  7 місяців тому

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

  • @Obrempong1
    @Obrempong1 Рік тому

    Excellent job and thank you so much

    • @PrabhNair1
      @PrabhNair1  7 місяців тому

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

  • @kamalpeeris2894
    @kamalpeeris2894 2 роки тому +1

    Great one. Thanks

  • @all1n115
    @all1n115 2 роки тому +1

    Very helpful, God bless you

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @manuneethis9076
    @manuneethis9076 7 місяців тому

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

    • @PrabhNair1
      @PrabhNair1  7 місяців тому

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

  • @Pareshrnjn1
    @Pareshrnjn1 Місяць тому

    Amazing 😍😍

  • @joeladlani7266
    @joeladlani7266 2 роки тому +1

    thank you so much it is a good course to understand

  • @oracam437
    @oracam437 2 роки тому

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

  • @rishid3624
    @rishid3624 2 роки тому +1

    Thanks for this information

  • @adeelayub5192
    @adeelayub5192 Рік тому +5

    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
      @PrabhNair1  Рік тому

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

    • @adeelayub5192
      @adeelayub5192 Рік тому

      @@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
      .

  • @vishaldevrukhkar854
    @vishaldevrukhkar854 2 роки тому +2

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

  • @msami8861
    @msami8861 Місяць тому

    Thanks Sir

  • @80dakka
    @80dakka 2 роки тому +2

    Need more IS Auditing to be hands-on

  • @mahmoudalshami1557
    @mahmoudalshami1557 Рік тому

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

    • @PrabhNair1
      @PrabhNair1  7 місяців тому

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

  • @user-ox7md9xf7p
    @user-ox7md9xf7p 10 місяців тому

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

    • @PrabhNair1
      @PrabhNair1  7 місяців тому

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

  • @thekeshab2416
    @thekeshab2416 7 місяців тому

    Thanks sir.

  • @SathishRajS-hg3vu
    @SathishRajS-hg3vu Рік тому

    its a clear cut of explanation 👍👍

    • @PrabhNair1
      @PrabhNair1  7 місяців тому

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

  • @prashantsawant4587
    @prashantsawant4587 Рік тому +1

    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 !

  • @Kibra150
    @Kibra150 Рік тому

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

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

    • @Kibra150
      @Kibra150 7 місяців тому

      Already subscribed and thanks.

  • @AnandWattal
    @AnandWattal 5 місяців тому

    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?

  • @jonthablaze1
    @jonthablaze1 Рік тому +1

    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
      @PrabhNair1  Рік тому

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

  • @sangeethan5527
    @sangeethan5527 2 роки тому

    Very good explanation

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @nirmal4886
    @nirmal4886 2 роки тому +3

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

  • @salumukamba2615
    @salumukamba2615 2 роки тому +1

    very good

  • @user-zx4pp8fp7x
    @user-zx4pp8fp7x 11 місяців тому

    GOOD

  • @rakeshch5724
    @rakeshch5724 7 місяців тому

    Please post a video on compliance.

  • @kesavankesa3934
    @kesavankesa3934 Рік тому

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

  • @padigelavanya9186
    @padigelavanya9186 2 роки тому +3

    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
      @PrabhNair1  2 роки тому

      My suggestion start with understanding iso27001 standard

  • @somaramesh3290
    @somaramesh3290 Рік тому

    Please share related vidoes on this internal audit

  • @AkhilNikhila
    @AkhilNikhila 9 місяців тому

    Hi anna, can you explain about controls in Audit

  • @mahmoudalshami1557
    @mahmoudalshami1557 Рік тому +1

    Do you have playlist for this treasure?

  • @TechVaniOfficial
    @TechVaniOfficial 2 місяці тому

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

  • @artiadwani4839
    @artiadwani4839 2 роки тому +10

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

  • @ashrafsultana1719
    @ashrafsultana1719 10 місяців тому

    Pls. Make video of internal audit of an npo

  • @cupiid4
    @cupiid4 3 місяці тому

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

  • @chisomokavina107
    @chisomokavina107 10 місяців тому

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

    • @PrabhNair1
      @PrabhNair1  7 місяців тому

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

  • @zuiokopl2256
    @zuiokopl2256 2 роки тому +4

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

    • @PrabhNair1
      @PrabhNair1  2 роки тому

      Sure :)

    • @sssomendra
      @sssomendra 2 роки тому

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

  • @vikaschoudhary2512
    @vikaschoudhary2512 4 години тому

    Sir your videos are amazing, but background music 😢

  • @midhun8117
    @midhun8117 2 роки тому +1

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

  • @nitinkanchancs
    @nitinkanchancs 7 місяців тому

    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

  • @sangamp6292
    @sangamp6292 2 місяці тому

    I am into Change Managament and want to move into this role. Kindly advice how do i do it

  • @samu4319
    @samu4319 Рік тому +3

    Can you train someone to become an auditor?

  • @sattarjabbar4121
    @sattarjabbar4121 Рік тому

    Next week I have test for iso

  • @harinithota2337
    @harinithota2337 2 місяці тому

    how to identify the system which is inscope for audit?

  • @amitthagar6093
    @amitthagar6093 Рік тому

    How to do call centre audit some banking process

  • @ashutoshverse
    @ashutoshverse 2 роки тому +1

    Great content Prabh, can we have another video on control/ domains testing, would be very helpful for someone who wants to learn control testing.

  • @tennismantra5459
    @tennismantra5459 Рік тому

    Prabh where is TOD and TOE in this ? Can you make a video on that pls

  • @sankarramu7730
    @sankarramu7730 11 місяців тому

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

  • @Andynaik0273
    @Andynaik0273 2 роки тому +1

    Risk management process, and assessment

  • @himanshu5948
    @himanshu5948 Рік тому

    Great Learning Prabh Nair.
    Can u pls make a video on Internal Audit of a company in Process and Utilities industry.
    Thanks😊

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @abdullahalnajadi2124
    @abdullahalnajadi2124 4 місяці тому

    what is the PRCM

  • @nityalaya719
    @nityalaya719 Рік тому

    what were the first two lines of defence sir...third one is audit ok

  • @kishore4943
    @kishore4943 10 місяців тому

    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
      @PrabhNair1  7 місяців тому

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

  • @80dakka
    @80dakka 2 роки тому +1

    Very useful explain , but what kind of app you’re using for draft report ( action plan) read and write area ?? MS word? Adobe??

  • @vasuraj9826
    @vasuraj9826 9 місяців тому

    Internal audit has future and job security please tell me sir

  • @joeladlani7266
    @joeladlani7266 2 роки тому +1

    Is there something specific about audit and ERP Governance? Thank you.

  • @rahulp2644
    @rahulp2644 2 роки тому +1

    🙏🙏

  • @sireeshapatnana2739
    @sireeshapatnana2739 Рік тому

    auditor conducted internal audit TOD is failed what happened sir in this process TOE is conducted or not

  • @Ad000121
    @Ad000121 Рік тому +3

    Excellent work I'm currently learning NIST 800 standard. Do you have a audit case study with evidence on how you conducted a audit . It would be really helpful

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @kyunchahiye9680
    @kyunchahiye9680 2 роки тому +1

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

  • @muthukumars7016
    @muthukumars7016 2 роки тому

    Hello can you do session on how Audit was /is done on hybrid model? Considering Covid situation.. and has it made impact for good or bad.?

  • @nyla6856
    @nyla6856 Рік тому +1

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

    • @PrabhNair1
      @PrabhNair1  Рік тому

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

  • @syedsiddiq4450
    @syedsiddiq4450 Місяць тому

    Is IT AUDIT at risk due to automation? Please reply.

  • @arkapravachatterjee6214
    @arkapravachatterjee6214 2 роки тому +1

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