Inside Real GRC Audits: A Practical Guide

Agenda for the Masterclass

Introduction & Context Setting
- Why certifications alone don’t translate into audit readiness
Key challenges in audits
- Key challenges:
  - Accepting weak evidence
  - Confusing policy vs implementation
  - Lack of structured audit thinking
How a Real Audit Happens
- Walk through of a single control end-to-end
  - Step 1: Identify Risk
  - Step 2: Understand Control
  - Step 3: Define Test Procedure
  - Step 4: Select Sample
  - Step 5: Evaluate Evidence
- Include:
  - Sample artifact, what passes vs fails, Common red flags
What Makes an Audit Finding Strong vs Weak
- Anatomy of a finding:
  - Condition vs Cause vs Impact
- Weak vs strong observation examples
- How to link: Risk → Business impact → Rating
How to Become Job-Ready in IT Audit (Beyond Certifications)
- What hiring managers actually look for?
- Key skills to build
- Tie into frameworks briefly: ISO/IEC 27001, SOC 2
Overview of the Full Hands-On Program
- What the full course covers
- How it is different: Case-driven, Artifact-based, Simulation-focused
Q&A / Closing
- Open questions

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Yasesveni

21+ Years of Experience

CISSP | CISM | ISO 42001 | ISO 27001 | ISO 27701 | ISO 22301 | GDPR Practitioner | Corporate Trainer and Subject Matter Expert – GRC, Information Security, Cyber Security and AI

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<ul>
<li>Introduction & Context Setting
<ul>
<li>Why certifications alone don’t translate into audit readiness</li>
</ul>
</li>
<li>Key challenges in audits
<ul>
<li>Key challenges:
<ul>
<li>Accepting weak evidence</li>
<li>Confusing policy vs implementation</li>
<li>Lack of structured audit thinking</li>
</ul>
</li>
</ul>
</li>
<li>How a Real Audit Happens
<ul>
<li>Walk through of a single control end-to-end
<ul>
<li>Step 1: Identify Risk</li>
<li>Step 2: Understand Control</li>
<li>Step 3: Define Test Procedure</li>
<li>Step 4: Select Sample</li>
<li>Step 5: Evaluate Evidence</li>
</ul>
</li>
<li>Include:
<ul>
<li>Sample artifact, what passes vs fails, Common red flags</li>
</ul>
</li>
</ul>
</li>
<li>What Makes an Audit Finding Strong vs Weak
<ul>
<li>Anatomy of a finding:
<ul>
<li>Condition vs Cause vs Impact</li>
</ul>
</li>
<li>Weak vs strong observation examples</li>
<li>How to link: Risk → Business impact → Rating</li>
</ul>
</li>
<li>How to Become Job-Ready in IT Audit (Beyond Certifications)
<ul>
<li>What hiring managers actually look for?</li>
<li>Key skills to build</li>
<li>Tie into frameworks briefly: ISO/IEC 27001, SOC 2</li>
</ul>
</li>
<li>Overview of the Full Hands-On Program
<ul>
<li>What the full course covers</li>
<li>How it is different: Case-driven, Artifact-based, Simulation-focused</li>
</ul>
</li>
<li>Q&A / Closing
<ul>
<li>Open questions</li>
</ul>
</li>
</ul>

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Inside Real GRC Audits: A Practical Guide

Agenda for the Masterclass

Why Attend This Masterclass

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Dear Learner!