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[Audio] Welcome to Internal Auditor refresher training.
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[Audio] Purpose of Internal Auditing. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes..
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[Audio] What is the Objectives of Internal Audit. To strengthen the governance mechanism of the entity, strategic risk management and internal control system To identify gaps and suggest certain improvements and value additions To provide assurance regarding transparency and reporting.
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[Audio] Here are the ISO Standards reference for conducting internal Audit at Ndimensionz. For ISMS we follow ISO 27001:2022. For QMS , ISO 9001:2015.
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[Audio] Please have a look at the Code of Ethics for Internal Auditors. Internal auditors are expected to apply and uphold the following principles: Integrity Objectivity Confidentiality. Please Note : The internal audit activity must be formal, independent, and internal auditors must be objective in performing their work. Internal auditors must have an impartial, unbiased attitude and avoid any conflict of interest..
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[Audio] How to plan an Audit. Audit planning helps make the audit smooth, organized, and effective. Please follow following points to plan your audit. Understand the department / function you are planning for the audit Understand the ISO 27001 & 9001 requirements Develop an Audit checklist to guide interviews and evidence collection Align the audit team on objectives, scope, and methodology.
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[Audio] Audit Report Provide an independent opinion or conclusions regarding a Department process, operation, function, system, or other subject matter with reference to the ISO standards requirements. After completing the Audit you need to Submit your Report to CISO with in 5 Days. Audit Report must follow Ndimensionz report format shown here. A softcopy of the report format will be shared to Auditors. Please ensure the report contains accurate and well-structured statements that are easy for anyone to understand..
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[Audio] Thank you.. Thank You...