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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,,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,,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,,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,,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, 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,,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 Peju Adedeji.
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, for me, I like practical training
Dialogue: 0,0:02:12.12,0:02:13.98,Default,,0000,0000,0000,,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,,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,,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,,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 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 IT 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,,or maybe your e-mail 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,,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,,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, okay. 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, SOX, 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 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,,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. 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,,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 walkthrough. 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 IT audit
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,,IT audit 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,,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 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
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 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,,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 write, 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, 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,,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,,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 IT. 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, 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,,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, thank you Diamond, Lake Paul,
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 sized. So, that you understand
Dialogue: 0,0:14:25.92,0:14:28.92,Default,,0000,0000,0000,,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,,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 IT 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
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,,joined after we already started.
Dialogue: 0,0:15:07.98,0:15:09.60,Default,,0000,0000,0000,,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. 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 IT 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,,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 IT
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 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, 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,,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,,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,,walkthroughs 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,,Someone 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 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,,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,,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 walkthrough 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,,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,,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,,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 reword 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, NSHE 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, 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,,it 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,,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,,Lincoln said, "Got it." Okay, good.
Dialogue: 0,0:20:54.18,0:20:56.64,Default,,0000,0000,0000,,So she is 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, 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, write, 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,,on some 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,,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 your 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,,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,,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,,six figure 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. 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.