[Script Info] Title: [Events] Format: Layer, Start, End, Style, Name, MarginL, MarginR, MarginV, Effect, Text Dialogue: 0,0:00:03.18,0:00:05.58,Default,,0000,0000,0000,,all right so good morning guys and thank Dialogue: 0,0:00:05.58,0:00:08.34,Default,,0000,0000,0000,,you for joining me here today so today I Dialogue: 0,0:00:08.34,0:00:10.32,Default,,0000,0000,0000,,just wanted to do a quick training on it Dialogue: 0,0:00:10.32,0:00:13.50,Default,,0000,0000,0000,,audio walkthroughs and to be honest I Dialogue: 0,0:00:13.50,0:00:14.94,Default,,0000,0000,0000,,was planning to record this by myself Dialogue: 0,0:00:14.94,0:00:17.04,Default,,0000,0000,0000,,and then I decided you know what why not Dialogue: 0,0:00:17.04,0:00:19.26,Default,,0000,0000,0000,,just make it a live training and see if Dialogue: 0,0:00:19.26,0:00:21.96,Default,,0000,0000,0000,,others are interested in joining and you Dialogue: 0,0:00:21.96,0:00:24.42,Default,,0000,0000,0000,,guys are so thank you for joining Dialogue: 0,0:00:24.42,0:00:25.98,Default,,0000,0000,0000,,um it's going to be short this is just Dialogue: 0,0:00:25.98,0:00:28.86,Default,,0000,0000,0000,,going to be 30 minutes maybe about 15-20 Dialogue: 0,0:00:28.86,0:00:30.54,Default,,0000,0000,0000,,minutes of training and then I'll see if Dialogue: 0,0:00:30.54,0:00:32.28,Default,,0000,0000,0000,,you guys have any questions Dialogue: 0,0:00:32.28,0:00:34.02,Default,,0000,0000,0000,,um it's intended for YouTube for Dialogue: 0,0:00:34.02,0:00:36.42,Default,,0000,0000,0000,,transparency sake so it will be recorded Dialogue: 0,0:00:36.42,0:00:38.76,Default,,0000,0000,0000,,to YouTube but the difference is those Dialogue: 0,0:00:38.76,0:00:41.16,Default,,0000,0000,0000,,that are here live with me you get to Dialogue: 0,0:00:41.16,0:00:42.96,Default,,0000,0000,0000,,ask questions and those on YouTube can't Dialogue: 0,0:00:42.96,0:00:45.36,Default,,0000,0000,0000,,ask questions right so let's go ahead Dialogue: 0,0:00:45.36,0:00:47.46,Default,,0000,0000,0000,,and get started if you guys are ready to Dialogue: 0,0:00:47.46,0:00:49.50,Default,,0000,0000,0000,,get started okay you let me know yep yep Dialogue: 0,0:00:49.50,0:00:50.40,Default,,0000,0000,0000,,yep Dialogue: 0,0:00:50.40,0:00:53.94,Default,,0000,0000,0000,,all right so awesome awesome so let's go Dialogue: 0,0:00:53.94,0:00:56.46,Default,,0000,0000,0000,,ahead and get started here thank you for Dialogue: 0,0:00:56.46,0:00:59.22,Default,,0000,0000,0000,,joining me here today for a training on Dialogue: 0,0:00:59.22,0:01:01.98,Default,,0000,0000,0000,,it audit walkthroughs so in today's Dialogue: 0,0:01:01.98,0:01:04.98,Default,,0000,0000,0000,,training I just want to give you guys Dialogue: 0,0:01:04.98,0:01:07.50,Default,,0000,0000,0000,,um a quick overview or an introduction Dialogue: 0,0:01:07.50,0:01:10.62,Default,,0000,0000,0000,,to what it audit walkthroughs are I know Dialogue: 0,0:01:10.62,0:01:13.14,Default,,0000,0000,0000,,many of you might have been searching Dialogue: 0,0:01:13.14,0:01:14.94,Default,,0000,0000,0000,,the internet trying to find additional Dialogue: 0,0:01:14.94,0:01:17.34,Default,,0000,0000,0000,,information on Audits and you may have Dialogue: 0,0:01:17.34,0:01:19.68,Default,,0000,0000,0000,,seen the word walkthrough right and you Dialogue: 0,0:01:19.68,0:01:21.60,Default,,0000,0000,0000,,don't understand what that is so today Dialogue: 0,0:01:21.60,0:01:22.74,Default,,0000,0000,0000,,I'm just going to give you an Dialogue: 0,0:01:22.74,0:01:24.96,Default,,0000,0000,0000,,introduction to that and then we'll see Dialogue: 0,0:01:24.96,0:01:26.76,Default,,0000,0000,0000,,if you guys have any questions related Dialogue: 0,0:01:26.76,0:01:28.20,Default,,0000,0000,0000,,to the topic Dialogue: 0,0:01:28.20,0:01:30.60,Default,,0000,0000,0000,,um later on all right so I see more of Dialogue: 0,0:01:30.60,0:01:32.22,Default,,0000,0000,0000,,you joining thank you for joining guys Dialogue: 0,0:01:32.22,0:01:35.52,Default,,0000,0000,0000,,so um before we get started very brief Dialogue: 0,0:01:35.52,0:01:37.38,Default,,0000,0000,0000,,introduction to myself I don't want to Dialogue: 0,0:01:37.38,0:01:39.12,Default,,0000,0000,0000,,take too much time here Dialogue: 0,0:01:39.12,0:01:40.38,Default,,0000,0000,0000,,um but for those that are just meeting Dialogue: 0,0:01:40.38,0:01:42.98,Default,,0000,0000,0000,,me for the first time my name is Dialogue: 0,0:01:42.98,0:01:45.78,Default,,0000,0000,0000,,I have over 18 years of experience in Dialogue: 0,0:01:45.78,0:01:48.48,Default,,0000,0000,0000,,the I.T space a lot of that is around it Dialogue: 0,0:01:48.48,0:01:52.98,Default,,0000,0000,0000,,audit GRC program management all in the Dialogue: 0,0:01:52.98,0:01:55.98,Default,,0000,0000,0000,,audit and compliance space really my Dialogue: 0,0:01:55.98,0:01:57.66,Default,,0000,0000,0000,,passion is teaching that's one of the Dialogue: 0,0:01:57.66,0:01:59.76,Default,,0000,0000,0000,,things that I've always loved to do so Dialogue: 0,0:01:59.76,0:02:02.04,Default,,0000,0000,0000,,I'm also a career coach where I help Dialogue: 0,0:02:02.04,0:02:04.20,Default,,0000,0000,0000,,people that are looking to start their Dialogue: 0,0:02:04.20,0:02:06.90,Default,,0000,0000,0000,,careers in I.T cyber security audit and Dialogue: 0,0:02:06.90,0:02:08.10,Default,,0000,0000,0000,,compliance Dialogue: 0,0:02:08.10,0:02:12.12,Default,,0000,0000,0000,,okay uh for me I like practical training Dialogue: 0,0:02:12.12,0:02:13.98,Default,,0000,0000,0000,,um recently joined the Forbes coaches Dialogue: 0,0:02:13.98,0:02:15.84,Default,,0000,0000,0000,,Council again I really love teaching so Dialogue: 0,0:02:15.84,0:02:18.66,Default,,0000,0000,0000,,I like to be with other coaches trying Dialogue: 0,0:02:18.66,0:02:21.18,Default,,0000,0000,0000,,to develop myself so that I can help my Dialogue: 0,0:02:21.18,0:02:23.04,Default,,0000,0000,0000,,students as well Dialogue: 0,0:02:23.04,0:02:24.60,Default,,0000,0000,0000,,um this year we've already had multiple Dialogue: 0,0:02:24.60,0:02:26.34,Default,,0000,0000,0000,,six-figure salaries that have come in Dialogue: 0,0:02:26.34,0:02:29.28,Default,,0000,0000,0000,,our program and so I I'm really excited Dialogue: 0,0:02:29.28,0:02:31.50,Default,,0000,0000,0000,,about what we're doing so let's go ahead Dialogue: 0,0:02:31.50,0:02:34.02,Default,,0000,0000,0000,,and get started with the training for Dialogue: 0,0:02:34.02,0:02:35.22,Default,,0000,0000,0000,,today Dialogue: 0,0:02:35.22,0:02:38.04,Default,,0000,0000,0000,,so here are the topics for today Dialogue: 0,0:02:38.04,0:02:39.54,Default,,0000,0000,0000,,um we're going to go over an Dialogue: 0,0:02:39.54,0:02:41.46,Default,,0000,0000,0000,,introduction to it audit at a higher Dialogue: 0,0:02:41.46,0:02:43.32,Default,,0000,0000,0000,,level so if you are not familiar with Dialogue: 0,0:02:43.32,0:02:45.06,Default,,0000,0000,0000,,this you can probably check my YouTube Dialogue: 0,0:02:45.06,0:02:47.22,Default,,0000,0000,0000,,channel and you see the training I've Dialogue: 0,0:02:47.22,0:02:49.26,Default,,0000,0000,0000,,done it on this in the past Dialogue: 0,0:02:49.26,0:02:51.00,Default,,0000,0000,0000,,um but I'm going to just introduce that Dialogue: 0,0:02:51.00,0:02:52.86,Default,,0000,0000,0000,,because I know some people that are here Dialogue: 0,0:02:52.86,0:02:55.86,Default,,0000,0000,0000,,today may not right have um watched any Dialogue: 0,0:02:55.86,0:02:58.38,Default,,0000,0000,0000,,of my videos before or attended any of Dialogue: 0,0:02:58.38,0:03:00.54,Default,,0000,0000,0000,,my training and then we'll talk about Dialogue: 0,0:03:00.54,0:03:03.30,Default,,0000,0000,0000,,the it audit phases because it's during Dialogue: 0,0:03:03.30,0:03:05.46,Default,,0000,0000,0000,,this discussion that we're then going to Dialogue: 0,0:03:05.46,0:03:06.78,Default,,0000,0000,0000,,talk about walkthroughs because Dialogue: 0,0:03:06.78,0:03:09.66,Default,,0000,0000,0000,,walkthroughs that's one of the phases or Dialogue: 0,0:03:09.66,0:03:12.30,Default,,0000,0000,0000,,part of one of the phases and there's Dialogue: 0,0:03:12.30,0:03:13.92,Default,,0000,0000,0000,,going to be a bonus review where I'm Dialogue: 0,0:03:13.92,0:03:15.30,Default,,0000,0000,0000,,going to walk through some actual Dialogue: 0,0:03:15.30,0:03:17.82,Default,,0000,0000,0000,,examples with you and maybe I'll give Dialogue: 0,0:03:17.82,0:03:19.68,Default,,0000,0000,0000,,you guys a bonus document but let's see Dialogue: 0,0:03:19.68,0:03:22.44,Default,,0000,0000,0000,,okay and at the end I'll give about 10 Dialogue: 0,0:03:22.44,0:03:24.66,Default,,0000,0000,0000,,minutes or so for questions Dialogue: 0,0:03:24.66,0:03:27.66,Default,,0000,0000,0000,,so let's go ahead and start with our Dialogue: 0,0:03:27.66,0:03:29.82,Default,,0000,0000,0000,,introduction to it audit Dialogue: 0,0:03:29.82,0:03:31.62,Default,,0000,0000,0000,,I'm not going to go in depth into this Dialogue: 0,0:03:31.62,0:03:33.90,Default,,0000,0000,0000,,like I said I have a training on my Dialogue: 0,0:03:33.90,0:03:35.40,Default,,0000,0000,0000,,YouTube channel that you guys can watch Dialogue: 0,0:03:35.40,0:03:37.92,Default,,0000,0000,0000,,but I do want to introduce this in Dialogue: 0,0:03:37.92,0:03:39.90,Default,,0000,0000,0000,,today's training because I want you to Dialogue: 0,0:03:39.90,0:03:42.24,Default,,0000,0000,0000,,understand what audits are before we Dialogue: 0,0:03:42.24,0:03:44.94,Default,,0000,0000,0000,,talk about walkthroughs right so what's Dialogue: 0,0:03:44.94,0:03:47.70,Default,,0000,0000,0000,,an audit at the end of the day you know Dialogue: 0,0:03:47.70,0:03:49.50,Default,,0000,0000,0000,,people have different definitions of Dialogue: 0,0:03:49.50,0:03:52.14,Default,,0000,0000,0000,,what it is but I'm audit at the end of Dialogue: 0,0:03:52.14,0:03:54.12,Default,,0000,0000,0000,,the day if you want to use simple terms Dialogue: 0,0:03:54.12,0:03:57.12,Default,,0000,0000,0000,,is an examination of the organization Dialogue: 0,0:03:57.12,0:04:00.12,Default,,0000,0000,0000,,systems to determine if controls are Dialogue: 0,0:04:00.12,0:04:02.88,Default,,0000,0000,0000,,operating effectively so systems usually Dialogue: 0,0:04:02.88,0:04:05.16,Default,,0000,0000,0000,,have controls in there and for controls Dialogue: 0,0:04:05.16,0:04:06.78,Default,,0000,0000,0000,,again the prior training I mentioned Dialogue: 0,0:04:06.78,0:04:09.18,Default,,0000,0000,0000,,will have that but think of a control as Dialogue: 0,0:04:09.18,0:04:11.52,Default,,0000,0000,0000,,like a password control right when you Dialogue: 0,0:04:11.52,0:04:13.08,Default,,0000,0000,0000,,want to log into your computer you have Dialogue: 0,0:04:13.08,0:04:14.58,Default,,0000,0000,0000,,to put in a password Dialogue: 0,0:04:14.58,0:04:16.08,Default,,0000,0000,0000,,um or maybe your email you have to put Dialogue: 0,0:04:16.08,0:04:18.72,Default,,0000,0000,0000,,in a password that's a control so Dialogue: 0,0:04:18.72,0:04:21.48,Default,,0000,0000,0000,,organization systems have controls as Dialogue: 0,0:04:21.48,0:04:22.26,Default,,0000,0000,0000,,well Dialogue: 0,0:04:22.26,0:04:24.84,Default,,0000,0000,0000,,and this controls right Dialogue: 0,0:04:24.84,0:04:27.06,Default,,0000,0000,0000,,um in order part of an I.T audit is Dialogue: 0,0:04:27.06,0:04:30.66,Default,,0000,0000,0000,,testing and examining those systems to Dialogue: 0,0:04:30.66,0:04:32.40,Default,,0000,0000,0000,,determine if those controls are Dialogue: 0,0:04:32.40,0:04:34.50,Default,,0000,0000,0000,,operating effectively because if they Dialogue: 0,0:04:34.50,0:04:36.90,Default,,0000,0000,0000,,are not operating effectively then the Dialogue: 0,0:04:36.90,0:04:38.94,Default,,0000,0000,0000,,security of that system right is in Dialogue: 0,0:04:38.94,0:04:42.00,Default,,0000,0000,0000,,question and you might be wondering well Dialogue: 0,0:04:42.00,0:04:44.34,Default,,0000,0000,0000,,why should I be concerned about the Dialogue: 0,0:04:44.34,0:04:46.80,Default,,0000,0000,0000,,security or of a system or whether the Dialogue: 0,0:04:46.80,0:04:49.14,Default,,0000,0000,0000,,controls are operating effectively and Dialogue: 0,0:04:49.14,0:04:51.18,Default,,0000,0000,0000,,the reason is one you want to mitigate Dialogue: 0,0:04:51.18,0:04:53.52,Default,,0000,0000,0000,,risks right you don't want people having Dialogue: 0,0:04:53.52,0:04:56.40,Default,,0000,0000,0000,,inappropriate access to your systems so Dialogue: 0,0:04:56.40,0:04:58.32,Default,,0000,0000,0000,,uh when I say you I'm in the Dialogue: 0,0:04:58.32,0:05:00.36,Default,,0000,0000,0000,,organization an organization doesn't Dialogue: 0,0:05:00.36,0:05:02.76,Default,,0000,0000,0000,,want people having inappropriate access Dialogue: 0,0:05:02.76,0:05:06.30,Default,,0000,0000,0000,,to the systems so it's important to have Dialogue: 0,0:05:06.30,0:05:08.76,Default,,0000,0000,0000,,controls in place to ensure that that Dialogue: 0,0:05:08.76,0:05:11.58,Default,,0000,0000,0000,,security is there and as the I.T auditor Dialogue: 0,0:05:11.58,0:05:13.56,Default,,0000,0000,0000,,right part of your audit objective or Dialogue: 0,0:05:13.56,0:05:15.90,Default,,0000,0000,0000,,your control objective for your test is Dialogue: 0,0:05:15.90,0:05:18.12,Default,,0000,0000,0000,,determining if security controls are in Dialogue: 0,0:05:18.12,0:05:20.82,Default,,0000,0000,0000,,place so you are examining those systems Dialogue: 0,0:05:20.82,0:05:23.16,Default,,0000,0000,0000,,to see if those controls are effective Dialogue: 0,0:05:23.16,0:05:25.26,Default,,0000,0000,0000,,in mitigating risks like I said for Dialogue: 0,0:05:25.26,0:05:27.60,Default,,0000,0000,0000,,example security risks or just even Dialogue: 0,0:05:27.60,0:05:29.94,Default,,0000,0000,0000,,medium compliance and regulatory Dialogue: 0,0:05:29.94,0:05:32.46,Default,,0000,0000,0000,,requirements right so in the US we have Dialogue: 0,0:05:32.46,0:05:34.32,Default,,0000,0000,0000,,servings Oxley other countries have Dialogue: 0,0:05:34.32,0:05:36.60,Default,,0000,0000,0000,,similar laws and standards as well we Dialogue: 0,0:05:36.60,0:05:40.50,Default,,0000,0000,0000,,have PCI sock SSA 18 right so all those Dialogue: 0,0:05:40.50,0:05:42.84,Default,,0000,0000,0000,,standards depending on what your Dialogue: 0,0:05:42.84,0:05:46.14,Default,,0000,0000,0000,,organization needs to comply with then Dialogue: 0,0:05:46.14,0:05:48.30,Default,,0000,0000,0000,,the audit is going to take place to Dialogue: 0,0:05:48.30,0:05:50.76,Default,,0000,0000,0000,,examine and determine if those controls Dialogue: 0,0:05:50.76,0:05:54.06,Default,,0000,0000,0000,,are meeting those requirements okay so Dialogue: 0,0:05:54.06,0:05:57.90,Default,,0000,0000,0000,,that's a summary of what we have um of Dialogue: 0,0:05:57.90,0:06:00.00,Default,,0000,0000,0000,,what it audits are Dialogue: 0,0:06:00.00,0:06:01.80,Default,,0000,0000,0000,,so Dialogue: 0,0:06:01.80,0:06:03.54,Default,,0000,0000,0000,,um there are three key phases of it Dialogue: 0,0:06:03.54,0:06:05.94,Default,,0000,0000,0000,,audience all right so we have the audio Dialogue: 0,0:06:05.94,0:06:08.28,Default,,0000,0000,0000,,planning phase we have our field Dialogue: 0,0:06:08.28,0:06:10.44,Default,,0000,0000,0000,,workplace and this is where you have the Dialogue: 0,0:06:10.44,0:06:11.70,Default,,0000,0000,0000,,walkthrough so that's where the Dialogue: 0,0:06:11.70,0:06:13.86,Default,,0000,0000,0000,,walkthroughs are performed and you also Dialogue: 0,0:06:13.86,0:06:15.66,Default,,0000,0000,0000,,have the reporting and the follow-up Dialogue: 0,0:06:15.66,0:06:18.18,Default,,0000,0000,0000,,phase so I'm going to again summarize Dialogue: 0,0:06:18.18,0:06:21.18,Default,,0000,0000,0000,,this um so that I set the stage for what Dialogue: 0,0:06:21.18,0:06:23.64,Default,,0000,0000,0000,,we really want to talk about today so in Dialogue: 0,0:06:23.64,0:06:25.44,Default,,0000,0000,0000,,your audit planning phase right this is Dialogue: 0,0:06:25.44,0:06:26.70,Default,,0000,0000,0000,,where you're understanding the Dialogue: 0,0:06:26.70,0:06:29.94,Default,,0000,0000,0000,,organization trying to define the scope Dialogue: 0,0:06:29.94,0:06:32.40,Default,,0000,0000,0000,,and the objective and also trying to Dialogue: 0,0:06:32.40,0:06:35.34,Default,,0000,0000,0000,,identify what tests you perform so Dialogue: 0,0:06:35.34,0:06:37.62,Default,,0000,0000,0000,,you're essentially just planning for the Dialogue: 0,0:06:37.62,0:06:40.62,Default,,0000,0000,0000,,audit in that phase now the field work Dialogue: 0,0:06:40.62,0:06:42.24,Default,,0000,0000,0000,,phase is kind of I'll say that's where Dialogue: 0,0:06:42.24,0:06:43.68,Default,,0000,0000,0000,,the medium potatoes are right I guess Dialogue: 0,0:06:43.68,0:06:46.62,Default,,0000,0000,0000,,when you do the real field work for the Dialogue: 0,0:06:46.62,0:06:48.90,Default,,0000,0000,0000,,audit you do your testing and all of Dialogue: 0,0:06:48.90,0:06:51.00,Default,,0000,0000,0000,,that but before you actually start Dialogue: 0,0:06:51.00,0:06:53.10,Default,,0000,0000,0000,,testing you have to perform your Dialogue: 0,0:06:53.10,0:06:54.78,Default,,0000,0000,0000,,walkthroughs and I'm going to come back Dialogue: 0,0:06:54.78,0:06:57.36,Default,,0000,0000,0000,,to the World Series after I finish the Dialogue: 0,0:06:57.36,0:06:59.46,Default,,0000,0000,0000,,third stage or the third phase Dialogue: 0,0:06:59.46,0:07:01.68,Default,,0000,0000,0000,,the third phase is where you do the Dialogue: 0,0:07:01.68,0:07:04.26,Default,,0000,0000,0000,,reporting so you finish planning you've Dialogue: 0,0:07:04.26,0:07:06.18,Default,,0000,0000,0000,,done the actual testing and you have Dialogue: 0,0:07:06.18,0:07:08.82,Default,,0000,0000,0000,,results then in the third phase you're Dialogue: 0,0:07:08.82,0:07:10.74,Default,,0000,0000,0000,,doing your reporting and your follow-up Dialogue: 0,0:07:10.74,0:07:12.72,Default,,0000,0000,0000,,so this is where you type up the report Dialogue: 0,0:07:12.72,0:07:15.42,Default,,0000,0000,0000,,to management on the results and if Dialogue: 0,0:07:15.42,0:07:17.82,Default,,0000,0000,0000,,there were any issues identified you can Dialogue: 0,0:07:17.82,0:07:20.58,Default,,0000,0000,0000,,go back and retest to confirm whether or Dialogue: 0,0:07:20.58,0:07:23.22,Default,,0000,0000,0000,,not they've been addressed so those are Dialogue: 0,0:07:23.22,0:07:27.12,Default,,0000,0000,0000,,the three phases of an audit now I want Dialogue: 0,0:07:27.12,0:07:29.28,Default,,0000,0000,0000,,to dial in on that walk through piece Dialogue: 0,0:07:29.28,0:07:30.42,Default,,0000,0000,0000,,because Dialogue: 0,0:07:30.42,0:07:32.88,Default,,0000,0000,0000,,there are many moving parts right so as Dialogue: 0,0:07:32.88,0:07:34.50,Default,,0000,0000,0000,,you can imagine an audit is like a Dialogue: 0,0:07:34.50,0:07:36.48,Default,,0000,0000,0000,,pretty big project right so there are Dialogue: 0,0:07:36.48,0:07:39.12,Default,,0000,0000,0000,,many moving pieces and today I'm now Dialogue: 0,0:07:39.12,0:07:41.04,Default,,0000,0000,0000,,going to focus on the It audio Dialogue: 0,0:07:41.04,0:07:44.10,Default,,0000,0000,0000,,walkthrough piece right again the it or Dialogue: 0,0:07:44.10,0:07:46.08,Default,,0000,0000,0000,,the walkthrough is part of the field Dialogue: 0,0:07:46.08,0:07:47.88,Default,,0000,0000,0000,,work phase Dialogue: 0,0:07:47.88,0:07:51.48,Default,,0000,0000,0000,,so now let's talk about what are it what Dialogue: 0,0:07:51.48,0:07:53.82,Default,,0000,0000,0000,,other walkthroughs or what I'm not sure Dialogue: 0,0:07:53.82,0:07:56.16,Default,,0000,0000,0000,,if you know maybe if you've Dialogue: 0,0:07:56.16,0:07:58.26,Default,,0000,0000,0000,,um you rented an apartment or you bought Dialogue: 0,0:07:58.26,0:08:00.54,Default,,0000,0000,0000,,a house before they give you the keys Dialogue: 0,0:08:00.54,0:08:02.64,Default,,0000,0000,0000,,right you kind of they will take you to Dialogue: 0,0:08:02.64,0:08:04.38,Default,,0000,0000,0000,,what they call a walk through typically Dialogue: 0,0:08:04.38,0:08:06.60,Default,,0000,0000,0000,,right you just go in kind of just look Dialogue: 0,0:08:06.60,0:08:08.76,Default,,0000,0000,0000,,at how things are before they give you Dialogue: 0,0:08:08.76,0:08:11.22,Default,,0000,0000,0000,,the keys and say okay we agree that this Dialogue: 0,0:08:11.22,0:08:12.96,Default,,0000,0000,0000,,is the state that you're giving us the Dialogue: 0,0:08:12.96,0:08:15.90,Default,,0000,0000,0000,,house or the apartment in or whatnot so Dialogue: 0,0:08:15.90,0:08:18.24,Default,,0000,0000,0000,,if you think about that it's not exactly Dialogue: 0,0:08:18.24,0:08:21.12,Default,,0000,0000,0000,,the same but a walkthrough from the itod Dialogue: 0,0:08:21.12,0:08:23.84,Default,,0000,0000,0000,,perspective is you getting a better Dialogue: 0,0:08:23.84,0:08:26.22,Default,,0000,0000,0000,,understanding of the I.T control Dialogue: 0,0:08:26.22,0:08:28.38,Default,,0000,0000,0000,,environment of the company Dialogue: 0,0:08:28.38,0:08:30.42,Default,,0000,0000,0000,,so what you do at the beginning of the Dialogue: 0,0:08:30.42,0:08:32.04,Default,,0000,0000,0000,,audit because you're an auditor right Dialogue: 0,0:08:32.04,0:08:34.32,Default,,0000,0000,0000,,you're not I.T you're not if you're an Dialogue: 0,0:08:34.32,0:08:36.06,Default,,0000,0000,0000,,external auditor you're not working in Dialogue: 0,0:08:36.06,0:08:38.82,Default,,0000,0000,0000,,the company right so you can't assume Dialogue: 0,0:08:38.82,0:08:40.68,Default,,0000,0000,0000,,that you know everything about that Dialogue: 0,0:08:40.68,0:08:42.36,Default,,0000,0000,0000,,company you can't assume that you know Dialogue: 0,0:08:42.36,0:08:44.76,Default,,0000,0000,0000,,their control environment so the reason Dialogue: 0,0:08:44.76,0:08:46.86,Default,,0000,0000,0000,,for that walkthrough is for the Auditors Dialogue: 0,0:08:46.86,0:08:50.58,Default,,0000,0000,0000,,to get a better understanding right of Dialogue: 0,0:08:50.58,0:08:52.26,Default,,0000,0000,0000,,the control environment that they're Dialogue: 0,0:08:52.26,0:08:55.38,Default,,0000,0000,0000,,going to be auditing so it's absolutely Dialogue: 0,0:08:55.38,0:08:57.72,Default,,0000,0000,0000,,critical because if you don't conduct Dialogue: 0,0:08:57.72,0:09:00.42,Default,,0000,0000,0000,,your walkthrough effectively you might Dialogue: 0,0:09:00.42,0:09:02.76,Default,,0000,0000,0000,,have gaps in your understanding of the Dialogue: 0,0:09:02.76,0:09:04.80,Default,,0000,0000,0000,,control environment and that's going to Dialogue: 0,0:09:04.80,0:09:07.62,Default,,0000,0000,0000,,ultimately impact right the quality of Dialogue: 0,0:09:07.62,0:09:09.36,Default,,0000,0000,0000,,the control procedures that you choose Dialogue: 0,0:09:09.36,0:09:12.48,Default,,0000,0000,0000,,to perform and your understanding of the Dialogue: 0,0:09:12.48,0:09:15.12,Default,,0000,0000,0000,,impact of the risk so walkthroughs are Dialogue: 0,0:09:15.12,0:09:17.28,Default,,0000,0000,0000,,very important because that's where you Dialogue: 0,0:09:17.28,0:09:19.08,Default,,0000,0000,0000,,really get a good understanding of that Dialogue: 0,0:09:19.08,0:09:21.90,Default,,0000,0000,0000,,environment and a key part of that is Dialogue: 0,0:09:21.90,0:09:25.56,Default,,0000,0000,0000,,that you have to include key players and Dialogue: 0,0:09:25.56,0:09:27.90,Default,,0000,0000,0000,,the control owners from I.T so you're Dialogue: 0,0:09:27.90,0:09:29.70,Default,,0000,0000,0000,,not just going to have a random set of Dialogue: 0,0:09:29.70,0:09:31.20,Default,,0000,0000,0000,,people in your work just giving you Dialogue: 0,0:09:31.20,0:09:33.18,Default,,0000,0000,0000,,information about the environment you Dialogue: 0,0:09:33.18,0:09:34.92,Default,,0000,0000,0000,,have to understand that you have to Dialogue: 0,0:09:34.92,0:09:37.86,Default,,0000,0000,0000,,invite the right players so if for your Dialogue: 0,0:09:37.86,0:09:39.60,Default,,0000,0000,0000,,Italy walkthrough you probably have Dialogue: 0,0:09:39.60,0:09:41.70,Default,,0000,0000,0000,,their management levels there right the Dialogue: 0,0:09:41.70,0:09:43.56,Default,,0000,0000,0000,,people that are responsible for those Dialogue: 0,0:09:43.56,0:09:45.90,Default,,0000,0000,0000,,controls so the control owners you want Dialogue: 0,0:09:45.90,0:09:47.82,Default,,0000,0000,0000,,to make sure that they are in the room Dialogue: 0,0:09:47.82,0:09:50.16,Default,,0000,0000,0000,,with you or on Zoom if it's virtual Dialogue: 0,0:09:50.16,0:09:52.62,Default,,0000,0000,0000,,right explaining their an I.T Dialogue: 0,0:09:52.62,0:09:54.96,Default,,0000,0000,0000,,environment and even if they're not the Dialogue: 0,0:09:54.96,0:09:57.18,Default,,0000,0000,0000,,key control owner but they have a part Dialogue: 0,0:09:57.18,0:09:58.62,Default,,0000,0000,0000,,in the process Dialogue: 0,0:09:58.62,0:10:00.66,Default,,0000,0000,0000,,um and they're a key player or key Dialogue: 0,0:10:00.66,0:10:02.88,Default,,0000,0000,0000,,stakeholder then you want to make sure Dialogue: 0,0:10:02.88,0:10:04.68,Default,,0000,0000,0000,,that they're also in the room with you Dialogue: 0,0:10:04.68,0:10:08.22,Default,,0000,0000,0000,,because if not then again you run the Dialogue: 0,0:10:08.22,0:10:11.70,Default,,0000,0000,0000,,risk of not having that information on Dialogue: 0,0:10:11.70,0:10:13.68,Default,,0000,0000,0000,,the control environment so it's Dialogue: 0,0:10:13.68,0:10:15.48,Default,,0000,0000,0000,,important to have the key players and Dialogue: 0,0:10:15.48,0:10:18.06,Default,,0000,0000,0000,,especially the control owners in the Dialogue: 0,0:10:18.06,0:10:19.86,Default,,0000,0000,0000,,meeting where you're having that walk Dialogue: 0,0:10:19.86,0:10:23.04,Default,,0000,0000,0000,,through and one of the things um that Dialogue: 0,0:10:23.04,0:10:24.66,Default,,0000,0000,0000,,you would test there or that you could Dialogue: 0,0:10:24.66,0:10:27.06,Default,,0000,0000,0000,,test there is a test of design again if Dialogue: 0,0:10:27.06,0:10:28.80,Default,,0000,0000,0000,,you don't know what test of design is Dialogue: 0,0:10:28.80,0:10:31.14,Default,,0000,0000,0000,,you can watch my prior video and I'll Dialogue: 0,0:10:31.14,0:10:32.82,Default,,0000,0000,0000,,probably link it when I post this on Dialogue: 0,0:10:32.82,0:10:34.80,Default,,0000,0000,0000,,YouTube so you can see that video where Dialogue: 0,0:10:34.80,0:10:36.84,Default,,0000,0000,0000,,I talk about test of design in terms of Dialogue: 0,0:10:36.84,0:10:39.60,Default,,0000,0000,0000,,operating Effectiveness so depending on Dialogue: 0,0:10:39.60,0:10:41.58,Default,,0000,0000,0000,,the control that you're testing or the Dialogue: 0,0:10:41.58,0:10:43.08,Default,,0000,0000,0000,,controls that you're reviewing during Dialogue: 0,0:10:43.08,0:10:45.42,Default,,0000,0000,0000,,your walkthroughs you may be able to Dialogue: 0,0:10:45.42,0:10:48.12,Default,,0000,0000,0000,,perform some tests of design there okay Dialogue: 0,0:10:48.12,0:10:51.36,Default,,0000,0000,0000,,so again just to summarize this why Dialogue: 0,0:10:51.36,0:10:53.40,Default,,0000,0000,0000,,didn't we conduct I.T audit walkthroughs Dialogue: 0,0:10:53.40,0:10:55.80,Default,,0000,0000,0000,,it's to understand or better understand Dialogue: 0,0:10:55.80,0:10:57.72,Default,,0000,0000,0000,,the control environment the I.T control Dialogue: 0,0:10:57.72,0:10:59.94,Default,,0000,0000,0000,,environment that you'll be testing you Dialogue: 0,0:10:59.94,0:11:01.50,Default,,0000,0000,0000,,should include the key players Dialogue: 0,0:11:01.50,0:11:04.20,Default,,0000,0000,0000,,stakeholders and control owners from it Dialogue: 0,0:11:04.20,0:11:06.84,Default,,0000,0000,0000,,and during this you may be able to test Dialogue: 0,0:11:06.84,0:11:11.04,Default,,0000,0000,0000,,the design of controls as well okay one Dialogue: 0,0:11:11.04,0:11:13.14,Default,,0000,0000,0000,,thing I do want to stay here before we Dialogue: 0,0:11:13.14,0:11:16.14,Default,,0000,0000,0000,,move on to the next area is that um Dialogue: 0,0:11:16.14,0:11:18.30,Default,,0000,0000,0000,,you'll go through questions should be Dialogue: 0,0:11:18.30,0:11:20.76,Default,,0000,0000,0000,,worded properly right so that you can Dialogue: 0,0:11:20.76,0:11:22.98,Default,,0000,0000,0000,,get useful responses from those that Dialogue: 0,0:11:22.98,0:11:25.26,Default,,0000,0000,0000,,you're interviewing so let me pause here Dialogue: 0,0:11:25.26,0:11:27.90,Default,,0000,0000,0000,,for a second have you guys ever asked a Dialogue: 0,0:11:27.90,0:11:29.82,Default,,0000,0000,0000,,question and then you got the wrong Dialogue: 0,0:11:29.82,0:11:32.22,Default,,0000,0000,0000,,answer back let me see you guys in the Dialogue: 0,0:11:32.22,0:11:33.78,Default,,0000,0000,0000,,chat just to make sure you guys are Dialogue: 0,0:11:33.78,0:11:35.34,Default,,0000,0000,0000,,still here with me have you ever asked Dialogue: 0,0:11:35.34,0:11:37.62,Default,,0000,0000,0000,,the question and the kind of answers Dialogue: 0,0:11:37.62,0:11:39.00,Default,,0000,0000,0000,,you're getting you're like okay maybe I Dialogue: 0,0:11:39.00,0:11:40.92,Default,,0000,0000,0000,,asked the wrong question Dialogue: 0,0:11:40.92,0:11:43.44,Default,,0000,0000,0000,,yeah okay so that's the same thing for Dialogue: 0,0:11:43.44,0:11:45.96,Default,,0000,0000,0000,,walkthroughs so uh it takes some skill Dialogue: 0,0:11:45.96,0:11:47.76,Default,,0000,0000,0000,,right you need to know what questions Dialogue: 0,0:11:47.76,0:11:50.34,Default,,0000,0000,0000,,that you should ask in order to be able Dialogue: 0,0:11:50.34,0:11:52.14,Default,,0000,0000,0000,,to get the right risk I don't want to Dialogue: 0,0:11:52.14,0:11:53.58,Default,,0000,0000,0000,,use the word right because it's not Dialogue: 0,0:11:53.58,0:11:55.98,Default,,0000,0000,0000,,really right and wrong but in order to Dialogue: 0,0:11:55.98,0:11:57.00,Default,,0000,0000,0000,,get Dialogue: 0,0:11:57.00,0:11:59.58,Default,,0000,0000,0000,,um good responses right useful responses Dialogue: 0,0:11:59.58,0:12:01.68,Default,,0000,0000,0000,,where you when you're actually testing Dialogue: 0,0:12:01.68,0:12:03.84,Default,,0000,0000,0000,,it makes sense not the kind of response Dialogue: 0,0:12:03.84,0:12:05.40,Default,,0000,0000,0000,,is that when you start testing it's like Dialogue: 0,0:12:05.40,0:12:06.84,Default,,0000,0000,0000,,okay what they said doesn't make sense Dialogue: 0,0:12:06.84,0:12:09.24,Default,,0000,0000,0000,,based on what I'm looking at right so Dialogue: 0,0:12:09.24,0:12:11.52,Default,,0000,0000,0000,,that's a skill you'll need to gain as Dialogue: 0,0:12:11.52,0:12:13.56,Default,,0000,0000,0000,,you go through your walkthroughs because Dialogue: 0,0:12:13.56,0:12:17.58,Default,,0000,0000,0000,,if you don't right uh then you run the Dialogue: 0,0:12:17.58,0:12:20.82,Default,,0000,0000,0000,,risk of not getting the responses that Dialogue: 0,0:12:20.82,0:12:23.58,Default,,0000,0000,0000,,will be useful to you in performing your Dialogue: 0,0:12:23.58,0:12:26.28,Default,,0000,0000,0000,,audience so um here is the bonus part Dialogue: 0,0:12:26.28,0:12:28.92,Default,,0000,0000,0000,,I'm going to now give you a couple of Dialogue: 0,0:12:28.92,0:12:31.26,Default,,0000,0000,0000,,examples so that you know again I like Dialogue: 0,0:12:31.26,0:12:32.82,Default,,0000,0000,0000,,practical teaching so that this can be Dialogue: 0,0:12:32.82,0:12:36.36,Default,,0000,0000,0000,,real to you okay so let's look at some Dialogue: 0,0:12:36.36,0:12:38.22,Default,,0000,0000,0000,,um sample questions and there are Dialogue: 0,0:12:38.22,0:12:40.44,Default,,0000,0000,0000,,different parts of it audits I'm going Dialogue: 0,0:12:40.44,0:12:42.30,Default,,0000,0000,0000,,to look at couple of questions and Dialogue: 0,0:12:42.30,0:12:43.68,Default,,0000,0000,0000,,logical security Dialogue: 0,0:12:43.68,0:12:46.26,Default,,0000,0000,0000,,so logical security this is around Dialogue: 0,0:12:46.26,0:12:48.60,Default,,0000,0000,0000,,access to systems we're not going to go Dialogue: 0,0:12:48.60,0:12:50.88,Default,,0000,0000,0000,,deep into logical security itself but Dialogue: 0,0:12:50.88,0:12:52.62,Default,,0000,0000,0000,,let's talk about what are some questions Dialogue: 0,0:12:52.62,0:12:56.10,Default,,0000,0000,0000,,right so you want you're going to have Dialogue: 0,0:12:56.10,0:12:58.26,Default,,0000,0000,0000,,different levels to your questions so Dialogue: 0,0:12:58.26,0:13:00.90,Default,,0000,0000,0000,,for example you start off with describe Dialogue: 0,0:13:00.90,0:13:02.76,Default,,0000,0000,0000,,the user access provisioning process Dialogue: 0,0:13:02.76,0:13:05.22,Default,,0000,0000,0000,,this is open-ended you want to give them Dialogue: 0,0:13:05.22,0:13:06.72,Default,,0000,0000,0000,,the opportunity to describe the whole Dialogue: 0,0:13:06.72,0:13:08.82,Default,,0000,0000,0000,,process for you and then you can go Dialogue: 0,0:13:08.82,0:13:11.70,Default,,0000,0000,0000,,deeper right so who has authority to Dialogue: 0,0:13:11.70,0:13:13.62,Default,,0000,0000,0000,,approve users and their privileged Dialogue: 0,0:13:13.62,0:13:15.60,Default,,0000,0000,0000,,levels so you again you're starting Dialogue: 0,0:13:15.60,0:13:18.30,Default,,0000,0000,0000,,higher getting a broader understanding Dialogue: 0,0:13:18.30,0:13:21.72,Default,,0000,0000,0000,,of the environment and their process and Dialogue: 0,0:13:21.72,0:13:24.12,Default,,0000,0000,0000,,then you can ask deeper questions based Dialogue: 0,0:13:24.12,0:13:26.22,Default,,0000,0000,0000,,on the controls that you're testing so Dialogue: 0,0:13:26.22,0:13:28.02,Default,,0000,0000,0000,,these are just a few examples for you to Dialogue: 0,0:13:28.02,0:13:30.60,Default,,0000,0000,0000,,see what you might ask during a Dialogue: 0,0:13:30.60,0:13:32.64,Default,,0000,0000,0000,,walkthrough and then Dialogue: 0,0:13:32.64,0:13:33.72,Default,,0000,0000,0000,,um again let me look at change Dialogue: 0,0:13:33.72,0:13:36.08,Default,,0000,0000,0000,,management Dialogue: 0,0:13:36.30,0:13:38.40,Default,,0000,0000,0000,,so change management again is another Dialogue: 0,0:13:38.40,0:13:40.38,Default,,0000,0000,0000,,area that we test for in I during it Dialogue: 0,0:13:40.38,0:13:42.72,Default,,0000,0000,0000,,Audits and here you might also start Dialogue: 0,0:13:42.72,0:13:44.10,Default,,0000,0000,0000,,with describe the change management Dialogue: 0,0:13:44.10,0:13:46.68,Default,,0000,0000,0000,,process right again Study High Level Dialogue: 0,0:13:46.68,0:13:48.54,Default,,0000,0000,0000,,giving them the opportunity to describe Dialogue: 0,0:13:48.54,0:13:50.94,Default,,0000,0000,0000,,the process to you end to end and then Dialogue: 0,0:13:50.94,0:13:52.98,Default,,0000,0000,0000,,you ask who's required to approve Dialogue: 0,0:13:52.98,0:13:55.20,Default,,0000,0000,0000,,changes for example so that's a little Dialogue: 0,0:13:55.20,0:13:58.74,Default,,0000,0000,0000,,bit more um you're diving deeper into Dialogue: 0,0:13:58.74,0:14:01.20,Default,,0000,0000,0000,,maybe one of the controls to get a Dialogue: 0,0:14:01.20,0:14:03.48,Default,,0000,0000,0000,,better understanding of that particular Dialogue: 0,0:14:03.48,0:14:06.48,Default,,0000,0000,0000,,control area okay so Dialogue: 0,0:14:06.48,0:14:07.92,Default,,0000,0000,0000,,um hopefully that was helpful for you Dialogue: 0,0:14:07.92,0:14:09.36,Default,,0000,0000,0000,,guys do you guys feel like you have a Dialogue: 0,0:14:09.36,0:14:10.50,Default,,0000,0000,0000,,better understanding of what Dialogue: 0,0:14:10.50,0:14:13.80,Default,,0000,0000,0000,,walkthroughs are now yep okay good good Dialogue: 0,0:14:13.80,0:14:16.50,Default,,0000,0000,0000,,I see yes uh thank you Diamond Lake con Dialogue: 0,0:14:16.50,0:14:19.14,Default,,0000,0000,0000,,thank you Ashley so that's really what I Dialogue: 0,0:14:19.14,0:14:21.54,Default,,0000,0000,0000,,wanted to cover here today again this is Dialogue: 0,0:14:21.54,0:14:23.16,Default,,0000,0000,0000,,intended to be a short training session Dialogue: 0,0:14:23.16,0:14:25.92,Default,,0000,0000,0000,,just bite size so that you understand Dialogue: 0,0:14:25.92,0:14:28.92,Default,,0000,0000,0000,,um some unique areas in the audit space Dialogue: 0,0:14:28.92,0:14:32.10,Default,,0000,0000,0000,,that would help you all right so Dialogue: 0,0:14:32.10,0:14:33.72,Default,,0000,0000,0000,,um rainbow said basically to understand Dialogue: 0,0:14:33.72,0:14:36.42,Default,,0000,0000,0000,,the yeah so to understand the IC control Dialogue: 0,0:14:36.42,0:14:39.48,Default,,0000,0000,0000,,environment and that would help you when Dialogue: 0,0:14:39.48,0:14:41.40,Default,,0000,0000,0000,,you're putting together your um Dialogue: 0,0:14:41.40,0:14:44.46,Default,,0000,0000,0000,,procedures of Performing your test for Dialogue: 0,0:14:44.46,0:14:48.24,Default,,0000,0000,0000,,your it audit all right so now let's do Dialogue: 0,0:14:48.24,0:14:50.40,Default,,0000,0000,0000,,a summary I promise you there'll be some Dialogue: 0,0:14:50.40,0:14:53.46,Default,,0000,0000,0000,,time for Q a at the end let me see if Dialogue: 0,0:14:53.46,0:14:55.62,Default,,0000,0000,0000,,you guys have any questions if you have Dialogue: 0,0:14:55.62,0:14:57.60,Default,,0000,0000,0000,,questions you can put them in the Q a Dialogue: 0,0:14:57.60,0:14:59.94,Default,,0000,0000,0000,,section and I'll take a few minutes to Dialogue: 0,0:14:59.94,0:15:02.16,Default,,0000,0000,0000,,answer them here but let me do a quick Dialogue: 0,0:15:02.16,0:15:04.20,Default,,0000,0000,0000,,summary for you guys because I know some Dialogue: 0,0:15:04.20,0:15:05.28,Default,,0000,0000,0000,,of you Dialogue: 0,0:15:05.28,0:15:07.98,Default,,0000,0000,0000,,um joined after we already started Dialogue: 0,0:15:07.98,0:15:09.60,Default,,0000,0000,0000,,um just to summarize what we talked Dialogue: 0,0:15:09.60,0:15:12.18,Default,,0000,0000,0000,,about here today we started off by just Dialogue: 0,0:15:12.18,0:15:13.86,Default,,0000,0000,0000,,going through an introduction to it Dialogue: 0,0:15:13.86,0:15:16.80,Default,,0000,0000,0000,,audits right uh again if you want more Dialogue: 0,0:15:16.80,0:15:18.24,Default,,0000,0000,0000,,information there you can watch that Dialogue: 0,0:15:18.24,0:15:20.46,Default,,0000,0000,0000,,video I have on the channel and then we Dialogue: 0,0:15:20.46,0:15:22.74,Default,,0000,0000,0000,,talked about the I.T audit faces right Dialogue: 0,0:15:22.74,0:15:24.72,Default,,0000,0000,0000,,what are the phases so let me pause Dialogue: 0,0:15:24.72,0:15:27.18,Default,,0000,0000,0000,,before I answer the question in the chat Dialogue: 0,0:15:27.18,0:15:29.16,Default,,0000,0000,0000,,can you tell me what are the phases that Dialogue: 0,0:15:29.16,0:15:32.00,Default,,0000,0000,0000,,we talked about today Dialogue: 0,0:15:33.68,0:15:37.34,Default,,0000,0000,0000,,awesome thanks Bob Dialogue: 0,0:15:38.04,0:15:41.18,Default,,0000,0000,0000,,oh second phase Dialogue: 0,0:15:43.46,0:15:48.02,Default,,0000,0000,0000,,thank you and then one more Dialogue: 0,0:15:48.72,0:15:52.14,Default,,0000,0000,0000,,reporting and follow awesome awesome on Dialogue: 0,0:15:52.14,0:15:53.88,Default,,0000,0000,0000,,what phase do we have the Ito Dialogue: 0,0:15:53.88,0:15:56.54,Default,,0000,0000,0000,,walkthroughs Dialogue: 0,0:16:01.98,0:16:03.78,Default,,0000,0000,0000,,walk through his field work so the field Dialogue: 0,0:16:03.78,0:16:06.24,Default,,0000,0000,0000,,work isn't um the ID audio walkthrough Dialogue: 0,0:16:06.24,0:16:08.88,Default,,0000,0000,0000,,happens in the field work stage and this Dialogue: 0,0:16:08.88,0:16:10.68,Default,,0000,0000,0000,,is where again you're getting a better Dialogue: 0,0:16:10.68,0:16:12.78,Default,,0000,0000,0000,,understanding of the environment you're Dialogue: 0,0:16:12.78,0:16:14.88,Default,,0000,0000,0000,,talking to the control owners and you're Dialogue: 0,0:16:14.88,0:16:17.22,Default,,0000,0000,0000,,talking to the uh all the key Dialogue: 0,0:16:17.22,0:16:19.68,Default,,0000,0000,0000,,stakeholders in the I.T space and then Dialogue: 0,0:16:19.68,0:16:21.42,Default,,0000,0000,0000,,we just walk through a few examples so Dialogue: 0,0:16:21.42,0:16:23.22,Default,,0000,0000,0000,,that you can see how Dialogue: 0,0:16:23.22,0:16:25.86,Default,,0000,0000,0000,,um how walkthroughs are conducted okay Dialogue: 0,0:16:25.86,0:16:28.56,Default,,0000,0000,0000,,so I'm going to pause now let's see if Dialogue: 0,0:16:28.56,0:16:31.14,Default,,0000,0000,0000,,you guys have any questions I did tell Dialogue: 0,0:16:31.14,0:16:33.06,Default,,0000,0000,0000,,you it's going to be about 30 minutes so Dialogue: 0,0:16:33.06,0:16:34.62,Default,,0000,0000,0000,,I want to make sure that we don't go Dialogue: 0,0:16:34.62,0:16:36.96,Default,,0000,0000,0000,,over time what questions do you guys Dialogue: 0,0:16:36.96,0:16:38.94,Default,,0000,0000,0000,,have Dialogue: 0,0:16:38.94,0:16:40.92,Default,,0000,0000,0000,,you guys have any questions or was this Dialogue: 0,0:16:40.92,0:16:43.94,Default,,0000,0000,0000,,straightforward for you guys Dialogue: 0,0:16:48.12,0:16:50.04,Default,,0000,0000,0000,,okay so great question Nick and Nick is Dialogue: 0,0:16:50.04,0:16:51.36,Default,,0000,0000,0000,,asking can walkthroughs be done Dialogue: 0,0:16:51.36,0:16:52.92,Default,,0000,0000,0000,,virtually or does he have to be in Dialogue: 0,0:16:52.92,0:16:53.70,Default,,0000,0000,0000,,person Dialogue: 0,0:16:53.70,0:16:55.86,Default,,0000,0000,0000,,um it can be done virtually so if you Dialogue: 0,0:16:55.86,0:16:57.84,Default,,0000,0000,0000,,think about the pandemic right where Dialogue: 0,0:16:57.84,0:17:00.12,Default,,0000,0000,0000,,everyone no one went out right if we Dialogue: 0,0:17:00.12,0:17:01.32,Default,,0000,0000,0000,,weren't going to the office we're all Dialogue: 0,0:17:01.32,0:17:03.36,Default,,0000,0000,0000,,working remotely a lot of those Dialogue: 0,0:17:03.36,0:17:05.46,Default,,0000,0000,0000,,walkthroughs were performed remotely Dialogue: 0,0:17:05.46,0:17:07.86,Default,,0000,0000,0000,,because you can have interviews now the Dialogue: 0,0:17:07.86,0:17:09.84,Default,,0000,0000,0000,,difference would be physical security Dialogue: 0,0:17:09.84,0:17:11.52,Default,,0000,0000,0000,,will views where you have to physically Dialogue: 0,0:17:11.52,0:17:13.74,Default,,0000,0000,0000,,walk through a data center for example Dialogue: 0,0:17:13.74,0:17:15.54,Default,,0000,0000,0000,,then you'll have to physically go there Dialogue: 0,0:17:15.54,0:17:17.34,Default,,0000,0000,0000,,but other than that for the most part Dialogue: 0,0:17:17.34,0:17:19.74,Default,,0000,0000,0000,,you can have them virtually it can be in Dialogue: 0,0:17:19.74,0:17:22.92,Default,,0000,0000,0000,,a meeting on Zoom or whatever meeting Dialogue: 0,0:17:22.92,0:17:26.84,Default,,0000,0000,0000,,software your organization uses Dialogue: 0,0:17:30.18,0:17:31.80,Default,,0000,0000,0000,,um rough is asking which video should Dialogue: 0,0:17:31.80,0:17:33.12,Default,,0000,0000,0000,,you focus on Dialogue: 0,0:17:33.12,0:17:34.98,Default,,0000,0000,0000,,um I'll say that depends on your Dialogue: 0,0:17:34.98,0:17:36.90,Default,,0000,0000,0000,,interest right because I have a lot of Dialogue: 0,0:17:36.90,0:17:40.32,Default,,0000,0000,0000,,videos on different areas so you you can Dialogue: 0,0:17:40.32,0:17:42.54,Default,,0000,0000,0000,,select the one that you want I'm trying Dialogue: 0,0:17:42.54,0:17:45.00,Default,,0000,0000,0000,,to do a better job posting I'm pretty Dialogue: 0,0:17:45.00,0:17:47.22,Default,,0000,0000,0000,,busy I have a full-time job so training Dialogue: 0,0:17:47.22,0:17:49.02,Default,,0000,0000,0000,,is not the only thing I do Dialogue: 0,0:17:49.02,0:17:50.82,Default,,0000,0000,0000,,um so I'm trying to do a better job Dialogue: 0,0:17:50.82,0:17:52.50,Default,,0000,0000,0000,,posting but I'll say watch the video Dialogue: 0,0:17:52.50,0:17:55.50,Default,,0000,0000,0000,,that makes sense to you all right so Dialogue: 0,0:17:55.50,0:17:58.62,Default,,0000,0000,0000,,um oh what she was asking walkthroughs Dialogue: 0,0:17:58.62,0:18:00.30,Default,,0000,0000,0000,,seem to be like something to be done to Dialogue: 0,0:18:00.30,0:18:02.70,Default,,0000,0000,0000,,enhance your planning how come it's in Dialogue: 0,0:18:02.70,0:18:04.44,Default,,0000,0000,0000,,the field work phase Dialogue: 0,0:18:04.44,0:18:06.72,Default,,0000,0000,0000,,um it depends on your definition of Dialogue: 0,0:18:06.72,0:18:08.64,Default,,0000,0000,0000,,enhancing your planning right because Dialogue: 0,0:18:08.64,0:18:10.86,Default,,0000,0000,0000,,planning you're not really doing any Dialogue: 0,0:18:10.86,0:18:12.90,Default,,0000,0000,0000,,work right in planning you actually Dialogue: 0,0:18:12.90,0:18:15.48,Default,,0000,0000,0000,,determine what areas you need to test Dialogue: 0,0:18:15.48,0:18:18.06,Default,,0000,0000,0000,,and that will then determine what areas Dialogue: 0,0:18:18.06,0:18:19.62,Default,,0000,0000,0000,,you need to do your walk through right Dialogue: 0,0:18:19.62,0:18:21.96,Default,,0000,0000,0000,,because you don't necessarily need to Dialogue: 0,0:18:21.96,0:18:24.90,Default,,0000,0000,0000,,test all the areas of I.T depending on Dialogue: 0,0:18:24.90,0:18:27.12,Default,,0000,0000,0000,,the scope of your audit so planning is Dialogue: 0,0:18:27.12,0:18:29.52,Default,,0000,0000,0000,,more scope focused once you identify Dialogue: 0,0:18:29.52,0:18:31.98,Default,,0000,0000,0000,,your scope and then you know the areas Dialogue: 0,0:18:31.98,0:18:34.02,Default,,0000,0000,0000,,you want to test then it's reasonable Dialogue: 0,0:18:34.02,0:18:36.36,Default,,0000,0000,0000,,that you would then go do walkthroughs Dialogue: 0,0:18:36.36,0:18:38.04,Default,,0000,0000,0000,,for that area you don't need to do Dialogue: 0,0:18:38.04,0:18:39.90,Default,,0000,0000,0000,,walkthroughs for everything definitely Dialogue: 0,0:18:39.90,0:18:41.64,Default,,0000,0000,0000,,you don't need to do a walk through for Dialogue: 0,0:18:41.64,0:18:44.76,Default,,0000,0000,0000,,an area you don't need to test okay so Dialogue: 0,0:18:44.76,0:18:48.26,Default,,0000,0000,0000,,hopefully that addressed the question Dialogue: 0,0:18:48.30,0:18:52.04,Default,,0000,0000,0000,,um the last one I see here Dialogue: 0,0:18:54.48,0:18:57.12,Default,,0000,0000,0000,,so Laker is asking what it audit Dialogue: 0,0:18:57.12,0:18:59.40,Default,,0000,0000,0000,,applications are used as a side Erp Dialogue: 0,0:18:59.40,0:19:00.66,Default,,0000,0000,0000,,systems Dialogue: 0,0:19:00.66,0:19:02.22,Default,,0000,0000,0000,,um I don't know that that question is Dialogue: 0,0:19:02.22,0:19:04.44,Default,,0000,0000,0000,,really accurate Dialogue: 0,0:19:04.44,0:19:06.06,Default,,0000,0000,0000,,um because you're talking about two Dialogue: 0,0:19:06.06,0:19:07.44,Default,,0000,0000,0000,,different things so when you say it Dialogue: 0,0:19:07.44,0:19:10.44,Default,,0000,0000,0000,,audit applications Erp systems those are Dialogue: 0,0:19:10.44,0:19:11.94,Default,,0000,0000,0000,,two different things so maybe you want Dialogue: 0,0:19:11.94,0:19:13.50,Default,,0000,0000,0000,,to reward that question let me better Dialogue: 0,0:19:13.50,0:19:15.30,Default,,0000,0000,0000,,understand if you're talking about Dialogue: 0,0:19:15.30,0:19:17.70,Default,,0000,0000,0000,,applications that the audit team uses Dialogue: 0,0:19:17.70,0:19:20.28,Default,,0000,0000,0000,,for their audit and GRC you have Dialogue: 0,0:19:20.28,0:19:23.04,Default,,0000,0000,0000,,servicenow orchard all of that and then Dialogue: 0,0:19:23.04,0:19:25.38,Default,,0000,0000,0000,,the Erp systems are not audit systems Dialogue: 0,0:19:25.38,0:19:27.90,Default,,0000,0000,0000,,Erp systems are systems that the Dialogue: 0,0:19:27.90,0:19:29.82,Default,,0000,0000,0000,,organization is using for their Dialogue: 0,0:19:29.82,0:19:32.52,Default,,0000,0000,0000,,operational needs right so those are two Dialogue: 0,0:19:32.52,0:19:34.44,Default,,0000,0000,0000,,different things so hopefully that helps Dialogue: 0,0:19:34.44,0:19:37.14,Default,,0000,0000,0000,,all right Dialogue: 0,0:19:37.14,0:19:41.58,Default,,0000,0000,0000,,um and she Iggy is asking what's the Dialogue: 0,0:19:41.58,0:19:43.32,Default,,0000,0000,0000,,name of the YouTube channel it's your Dialogue: 0,0:19:43.32,0:19:46.20,Default,,0000,0000,0000,,I.T career maybe I'll find the link hold Dialogue: 0,0:19:46.20,0:19:46.98,Default,,0000,0000,0000,,on Dialogue: 0,0:19:46.98,0:19:49.20,Default,,0000,0000,0000,,I'll put it in the record when I post Dialogue: 0,0:19:49.20,0:19:51.48,Default,,0000,0000,0000,,the recording I'll send an email out and Dialogue: 0,0:19:51.48,0:19:54.42,Default,,0000,0000,0000,,I'll just um I'll give you guys access Dialogue: 0,0:19:54.42,0:19:56.04,Default,,0000,0000,0000,,to that because I don't know that I have Dialogue: 0,0:19:56.04,0:19:58.02,Default,,0000,0000,0000,,a handy let's see Dialogue: 0,0:19:58.02,0:19:58.98,Default,,0000,0000,0000,,um Dialogue: 0,0:19:58.98,0:20:00.78,Default,,0000,0000,0000,,what's the difference between internal Dialogue: 0,0:20:00.78,0:20:03.00,Default,,0000,0000,0000,,and external audit so sure I will refer Dialogue: 0,0:20:03.00,0:20:04.62,Default,,0000,0000,0000,,you to my YouTube channel for that just Dialogue: 0,0:20:04.62,0:20:06.60,Default,,0000,0000,0000,,because I have another video that goes Dialogue: 0,0:20:06.60,0:20:08.88,Default,,0000,0000,0000,,into that in depth so I think that'll Dialogue: 0,0:20:08.88,0:20:14.00,Default,,0000,0000,0000,,probably be more beneficial to you okay Dialogue: 0,0:20:14.22,0:20:15.96,Default,,0000,0000,0000,,um Sarah is asking you missed the Dialogue: 0,0:20:15.96,0:20:17.40,Default,,0000,0000,0000,,training yes the recording is going to Dialogue: 0,0:20:17.40,0:20:19.56,Default,,0000,0000,0000,,be on YouTube so I was transparent I was Dialogue: 0,0:20:19.56,0:20:20.94,Default,,0000,0000,0000,,planning to record this for YouTube Dialogue: 0,0:20:20.94,0:20:23.58,Default,,0000,0000,0000,,anyways and instead of recording it by Dialogue: 0,0:20:23.58,0:20:25.44,Default,,0000,0000,0000,,myself I decided to invite you guys to Dialogue: 0,0:20:25.44,0:20:27.96,Default,,0000,0000,0000,,listen to me record it live so let's say Dialogue: 0,0:20:27.96,0:20:29.58,Default,,0000,0000,0000,,in the next couple of days or so you Dialogue: 0,0:20:29.58,0:20:31.50,Default,,0000,0000,0000,,guys should see it on YouTube the Dialogue: 0,0:20:31.50,0:20:33.18,Default,,0000,0000,0000,,difference is those that are here live Dialogue: 0,0:20:33.18,0:20:37.02,Default,,0000,0000,0000,,get to and ask questions okay Dialogue: 0,0:20:37.02,0:20:40.68,Default,,0000,0000,0000,,all right so let's now go to let's see Dialogue: 0,0:20:40.68,0:20:42.42,Default,,0000,0000,0000,,if there any other questions I will be Dialogue: 0,0:20:42.42,0:20:45.44,Default,,0000,0000,0000,,wrapping up in a few minutes Dialogue: 0,0:20:46.44,0:20:51.20,Default,,0000,0000,0000,,in Lincoln said got it okay good Dialogue: 0,0:20:54.18,0:20:56.64,Default,,0000,0000,0000,,so she always asking can virtual audit Dialogue: 0,0:20:56.64,0:20:58.86,Default,,0000,0000,0000,,be done for a physical Operation Center Dialogue: 0,0:20:58.86,0:21:00.36,Default,,0000,0000,0000,,um it depends on the objective it Dialogue: 0,0:21:00.36,0:21:02.16,Default,,0000,0000,0000,,depends on what you're testing but Dialogue: 0,0:21:02.16,0:21:04.62,Default,,0000,0000,0000,,typically if the con it depends on the Dialogue: 0,0:21:04.62,0:21:07.38,Default,,0000,0000,0000,,controls so if you don't understand what Dialogue: 0,0:21:07.38,0:21:10.38,Default,,0000,0000,0000,,controls are again let me see if I can Dialogue: 0,0:21:10.38,0:21:13.32,Default,,0000,0000,0000,,find that channel for you uh but it's Dialogue: 0,0:21:13.32,0:21:15.12,Default,,0000,0000,0000,,the control is what's going to determine Dialogue: 0,0:21:15.12,0:21:16.86,Default,,0000,0000,0000,,how you perform right so you can't just Dialogue: 0,0:21:16.86,0:21:19.26,Default,,0000,0000,0000,,take an audit what what are you actually Dialogue: 0,0:21:19.26,0:21:21.30,Default,,0000,0000,0000,,testing because if the control is a Dialogue: 0,0:21:21.30,0:21:22.98,Default,,0000,0000,0000,,physical control that someone needs to Dialogue: 0,0:21:22.98,0:21:26.64,Default,,0000,0000,0000,,see Right Touch or whatever then you Dialogue: 0,0:21:26.64,0:21:28.68,Default,,0000,0000,0000,,will need to do that physically but if Dialogue: 0,0:21:28.68,0:21:30.72,Default,,0000,0000,0000,,it doesn't require physical presence Dialogue: 0,0:21:30.72,0:21:32.88,Default,,0000,0000,0000,,then if that control could be tested Dialogue: 0,0:21:32.88,0:21:35.76,Default,,0000,0000,0000,,virtually okay Dialogue: 0,0:21:35.76,0:21:39.12,Default,,0000,0000,0000,,all right let's see if there's any more Dialogue: 0,0:21:39.12,0:21:42.36,Default,,0000,0000,0000,,question if there are any more questions Dialogue: 0,0:21:42.36,0:21:45.24,Default,,0000,0000,0000,,hey so good good good so thank you guys Dialogue: 0,0:21:45.24,0:21:47.82,Default,,0000,0000,0000,,for joining me here today now did you Dialogue: 0,0:21:47.82,0:21:49.20,Default,,0000,0000,0000,,guys let Dialogue: 0,0:21:49.20,0:21:52.26,Default,,0000,0000,0000,,all some media is asking do I have Dialogue: 0,0:21:52.26,0:21:55.08,Default,,0000,0000,0000,,resume workshops on it audits do you Dialogue: 0,0:21:55.08,0:21:56.64,Default,,0000,0000,0000,,mean just training on how to do your Dialogue: 0,0:21:56.64,0:21:58.68,Default,,0000,0000,0000,,your resume is that what you're asking Dialogue: 0,0:21:58.68,0:22:01.74,Default,,0000,0000,0000,,awesome media okay so I don't do Dialogue: 0,0:22:01.74,0:22:04.38,Default,,0000,0000,0000,,workshops on resume training however I Dialogue: 0,0:22:04.38,0:22:06.78,Default,,0000,0000,0000,,have covered the topic before where I Dialogue: 0,0:22:06.78,0:22:08.94,Default,,0000,0000,0000,,talked about resume mistakes that you Dialogue: 0,0:22:08.94,0:22:10.98,Default,,0000,0000,0000,,might make in it audit so if and I think Dialogue: 0,0:22:10.98,0:22:12.42,Default,,0000,0000,0000,,I actually have that on my YouTube Dialogue: 0,0:22:12.42,0:22:14.64,Default,,0000,0000,0000,,channel as well so if you go there I Dialogue: 0,0:22:14.64,0:22:16.32,Default,,0000,0000,0000,,think I have one training where I talk Dialogue: 0,0:22:16.32,0:22:18.12,Default,,0000,0000,0000,,about resume mistakes that you might be Dialogue: 0,0:22:18.12,0:22:19.26,Default,,0000,0000,0000,,making Dialogue: 0,0:22:19.26,0:22:21.54,Default,,0000,0000,0000,,um so I don't do workshops and that now Dialogue: 0,0:22:21.54,0:22:24.66,Default,,0000,0000,0000,,in my full-blown comprehensive training Dialogue: 0,0:22:24.66,0:22:27.30,Default,,0000,0000,0000,,I do provide resume training for my Dialogue: 0,0:22:27.30,0:22:29.18,Default,,0000,0000,0000,,students I bring in like a live Dialogue: 0,0:22:29.18,0:22:31.56,Default,,0000,0000,0000,,professional resume writer to come give Dialogue: 0,0:22:31.56,0:22:34.20,Default,,0000,0000,0000,,training to students in one of my Dialogue: 0,0:22:34.20,0:22:36.48,Default,,0000,0000,0000,,courses so that's something I provide Dialogue: 0,0:22:36.48,0:22:38.82,Default,,0000,0000,0000,,because you resume is not just about Dialogue: 0,0:22:38.82,0:22:40.98,Default,,0000,0000,0000,,finding a template online and putting it Dialogue: 0,0:22:40.98,0:22:42.84,Default,,0000,0000,0000,,together right your resume should Dialogue: 0,0:22:42.84,0:22:46.14,Default,,0000,0000,0000,,reflect what you know your experience I Dialogue: 0,0:22:46.14,0:22:47.76,Default,,0000,0000,0000,,think okay I'll answer one more question Dialogue: 0,0:22:47.76,0:22:50.16,Default,,0000,0000,0000,,because we have just one more minute Dialogue: 0,0:22:50.16,0:22:52.02,Default,,0000,0000,0000,,um did we do control testing in the Dialogue: 0,0:22:52.02,0:22:53.58,Default,,0000,0000,0000,,process of walkthrough only check the Dialogue: 0,0:22:53.58,0:22:54.66,Default,,0000,0000,0000,,design Dialogue: 0,0:22:54.66,0:22:56.04,Default,,0000,0000,0000,,um typically during your walkthrough Dialogue: 0,0:22:56.04,0:22:57.54,Default,,0000,0000,0000,,you're just that's where you're really Dialogue: 0,0:22:57.54,0:22:59.76,Default,,0000,0000,0000,,doing your design review depending on Dialogue: 0,0:22:59.76,0:23:01.50,Default,,0000,0000,0000,,the control you may not even be able to Dialogue: 0,0:23:01.50,0:23:03.18,Default,,0000,0000,0000,,really finish that in the walkthrough Dialogue: 0,0:23:03.18,0:23:05.52,Default,,0000,0000,0000,,but you would look at that there however Dialogue: 0,0:23:05.52,0:23:07.50,Default,,0000,0000,0000,,additional testing will be needed to Dialogue: 0,0:23:07.50,0:23:10.44,Default,,0000,0000,0000,,finish your testing procedures okay all Dialogue: 0,0:23:10.44,0:23:12.72,Default,,0000,0000,0000,,right so I think we're up on time here Dialogue: 0,0:23:12.72,0:23:14.58,Default,,0000,0000,0000,,today thank you guys for joining me if Dialogue: 0,0:23:14.58,0:23:16.20,Default,,0000,0000,0000,,you guys learned something I promise to Dialogue: 0,0:23:16.20,0:23:18.24,Default,,0000,0000,0000,,you guys you will learn something all Dialogue: 0,0:23:18.24,0:23:20.88,Default,,0000,0000,0000,,right great great great so before we go Dialogue: 0,0:23:20.88,0:23:23.04,Default,,0000,0000,0000,,let me just make sure there's a free Dialogue: 0,0:23:23.04,0:23:25.56,Default,,0000,0000,0000,,Italy career guide so this guide has Dialogue: 0,0:23:25.56,0:23:27.72,Default,,0000,0000,0000,,been downloaded so so many times by so Dialogue: 0,0:23:27.72,0:23:29.70,Default,,0000,0000,0000,,many people let me put it in the chat Dialogue: 0,0:23:29.70,0:23:33.48,Default,,0000,0000,0000,,and it's also going to be available in Dialogue: 0,0:23:33.48,0:23:35.76,Default,,0000,0000,0000,,the YouTube link when I'm done but if Dialogue: 0,0:23:35.76,0:23:37.38,Default,,0000,0000,0000,,you guys want the guide for those Dialogue: 0,0:23:37.38,0:23:39.78,Default,,0000,0000,0000,,interested in it audits go ahead and Dialogue: 0,0:23:39.78,0:23:41.76,Default,,0000,0000,0000,,download this guide Dialogue: 0,0:23:41.76,0:23:44.52,Default,,0000,0000,0000,,um and it just walks through some things Dialogue: 0,0:23:44.52,0:23:46.80,Default,,0000,0000,0000,,that you need to know so make sure you Dialogue: 0,0:23:46.80,0:23:48.84,Default,,0000,0000,0000,,download that guide um it's free I'm not Dialogue: 0,0:23:48.84,0:23:52.20,Default,,0000,0000,0000,,charging you for that at all and um I'm Dialogue: 0,0:23:52.20,0:23:53.82,Default,,0000,0000,0000,,not sure how often I'll do this free Dialogue: 0,0:23:53.82,0:23:55.50,Default,,0000,0000,0000,,training maybe once a month I don't know Dialogue: 0,0:23:55.50,0:23:57.72,Default,,0000,0000,0000,,but if you're on my email list so if you Dialogue: 0,0:23:57.72,0:23:59.64,Default,,0000,0000,0000,,get that guy for example you'll be on my Dialogue: 0,0:23:59.64,0:24:01.56,Default,,0000,0000,0000,,email list and you'll get invited to Dialogue: 0,0:24:01.56,0:24:03.72,Default,,0000,0000,0000,,this I don't publicize this small Dialogue: 0,0:24:03.72,0:24:05.94,Default,,0000,0000,0000,,meetings anywhere else it's just going Dialogue: 0,0:24:05.94,0:24:09.00,Default,,0000,0000,0000,,to be for those on my email list I think Dialogue: 0,0:24:09.00,0:24:11.70,Default,,0000,0000,0000,,I scroll too fast okay there it is all Dialogue: 0,0:24:11.70,0:24:13.74,Default,,0000,0000,0000,,right so thank you guys you guys have a Dialogue: 0,0:24:13.74,0:24:17.48,Default,,0000,0000,0000,,great rest of your day bye