Niranjan V’s Post

📊📝 Unlock the Secrets of Effective Report Writing for Internal Auditors! Before you scroll down Follow Niranjan V for more such Infosec Content. Reach out for ISO 27001 Mentorship, Training, and Guidance. Join our exclusive infosec community: https://lnkd.in/gG_aG5AF 1️⃣ Introduction to the Document: Discover the essential guide to report writing tailored specifically for internal auditors. This document is designed to enhance your reporting skills, ensuring clarity, precision, and impact in your audit findings. 2️⃣ What's in the Document: This comprehensive guide covers all the key aspects of report writing for internal auditors. Learn about the structure of a well-crafted audit report, best practices for clear and concise writing, tips for presenting findings and recommendations, and strategies for engaging stakeholders effectively. 3️⃣ Conclusion: Elevate your internal audit reports with this expert guidance. This document is a must-have for any internal auditor looking to improve their report writing skills and deliver impactful audit results. Download now and take the first step towards creating reports that drive action and add value to your organization. #Audit #ISMS #InternalAudit #report #auditreport #infosec #cybersecurity #informationsecurity #Governance #reportwriting #risk #riskmanagement

🚀 Elevating Internal Audit: The Global Standards You Need to Know! 🛡️ I’m excited to share a key resource from The Institute of Internal Auditors (IIA) – the Fundamentals of the Global Internal Audit Standards 📘. This essential guide defines the professional practice of internal auditing globally, ensuring audit quality and compliance with evolving best practices. 🔑 15 guiding principles form the core of these standards, each with actionable requirements and clear examples to help audit teams not only assess but also enhance their performance. Whether you're involved in IT Audit, IS Security, or any aspect of Risk Management, these principles empower auditors to align with global benchmarks and create lasting impact. 💡 I highly recommend diving into these standards to strengthen your audit framework and mitigate risks in your organization. Let's continue driving excellence in the internal audit profession. Download your copy and start elevating your audit function today! 📄👇 https://lnkd.in/dTH9mARQ #InternalAudit #ISAudit #AuditStandards #RiskManagement #Compliance #ITAudit #Governance #IIA #CyberSecurity

Day 47/100 #GRC Gained insight "internal Audit", its importance and stages for conducting its certification, methods for gaining evidence for getting information, audit checklist which includes; scope and processes, factors applicable in the audit. But first what is an internal audit ? An internal audit is a systematic, objective, and independent evaluation of an organization's operations, policies, and procedures to ensure effectiveness and efficiency and also to safeguard organizational assets ensuring compliance with laws and regulations to achieve the organization's goals and objectives. Importance of Internal Audit: 1. It improves governance and oversight in an organization. 2. It also enhances risk management and risk identification in the organization. 3. It increased efficiency and effectiveness. 4. It ensures compliance with laws and regulations. 5. It reduces costs and improves profitability for an organization. 7. It strengthens internal controls and organizational assets. Internal Audit Standards and Frameworks: 1. Institute of Internal Auditors (IIA) Standards. 2. Committee of Sponsoring Organizations (COSO) Framework 3. Control Objectives for Information and Related Technology (COBIT) 4. International Organization for Standardization (ISO) 9001 and 27001. #cybersecurity #grc #audit

I was asked about the potential nonconformities that an auditor may identify when there is no documented evidence explaining the internal and external issues of an organization, despite the context being determined and considered during scope documentation. This person wanted to know how these nonconformities would be categorized, whether as major, minor, or observations and why. My response to his question is below👇 When an auditor identifies that there is no documented evidence explaining the internal and external issues of an organization despite the context being determined and considered during scope documentation, it could result in nonconformities being raised during the audit. The severity of these nonconformities would depend on various factors, including the significance of the missing documentation and its impact on the organization's management system effectiveness. The following are how the nonconformities may be categorized: 1. Major Nonconformity: If the lack of documented evidence regarding internal and external issues significantly impacts the organization's ability to understand its context, risks, and opportunities, it may be considered a major nonconformity. 2. Minor Nonconformity: If the absence of documented evidence is deemed less critical and does not severely hinder the organization's ability to manage its context, risks, and opportunities, it may be categorized as a minor nonconformity. 3. Observation: Alternatively, if the auditor determines that the lack of documented evidence is a less significant issue and does not necessarily affect the organization's ability to manage its context, risks, and opportunities, it may be raised as an observation. Observations are areas for improvement identified by the auditor but do not represent nonconformities with the standard's requirements. Ultimately, note that the categorization of nonconformities would depend on the auditor's judgment based on the specific circumstances and the potential impact on the organization's management system effectiveness. It is essential for auditors to thoroughly assess the situation and apply their expertise to determine the appropriate categorization of nonconformities during the audit process. What would your answer to the question be? Kindly share with the community. Thanks Photo source: Google #informationsecurity #isms #nonconformity #majornonconformity #minornonconformity #observation #iso27001 #compliance #audit #complianceaudit #cybersecurity

Internal Control Using COBIT® 5 This white paper argues that internal controls are often misunderstood and wrongly perceived as burdensome. Instead, they should be seen as essential tools for achieving positive outcomes, mitigating risks, and delivering value to stakeholders. The paper aims to clarify the complexities surrounding internal controls, addressing key questions like ownership, stakeholders, and the role of IT. It also includes a case study demonstrating the practical application of internal controls within information security. Ultimately, the paper emphasizes that mastering internal controls is a valuable asset that enables businesses to optimize resources, manage risks, and minimize disruptions. #audit #internalaudit #riskmanagement #compliance

Excited to share that I have successfully completed the Internal Auditor training and course assessment, certified by Four-D Management Consulting Pvt. Ltd This training covered crucial standards including: *Information Security Management Systems (ISO 27001:2022) *Guidelines for Auditing Management Systems (ISO 19011:2018) Thanks to AdaniConneX #InternalAuditor #ISO27001 #ISO19011 #InformationSecurity #ContinuousImprovement #ProfessionalDevelopment #Audit

Enhancing Internal Audit Excellence   In line with our commitment to elevating the quality and consistency of internal audit services, IIA Global has released the first Topical Requirements on Cybersecurity. The Topical Requirements aim to ensure that all internal audit functions – regardless of size, sector, or structure – apply consistent audit methodologies when assessing governance, risk management, and controls in specific topical areas. They are a new element of the International Professional Practices Framework (IPPF) for internal auditors, which includes the Global Internal Audit Standards and Global Guidance. While the Standards provide universally applicable core elements for internal audit, the Topical Requirements focus on specific audit topics or engagements within an organisation's audit plan. To learn about the new Topical Requirements, I encourage you to attend a webinar on 11 June 2024, offered by IIA Global, to delve deeper into these new guidelines. Link to register here: https://lnkd.in/gZceAmFB   Click here to read the full message: https://lnkd.in/gEfNWq38

Preparing for an ISO/IEC 27001 audit can be demanding, but with the right approach, you can achieve a successful outcome. Our auditor shares ten critical tips to help you navigate the audit process effectively: 1. Understand Requirements: Get acquainted with the ISO/IEC 27001 standards. 2. Prepare Documentation: Keep all policies and procedures current. 3. Conduct Internal Audits: Regularly assess your ISMS. 4. Engage Stakeholders: Involve key personnel in preparation. 5. Train Your Team: Ensure team members are clear on their roles. 6. Implement Controls: Confirm that security controls are operational. 7. Conduct Risk Assessments: Identify and address potential threats. 8. Address Non-Conformities: Resolve issues identified in internal audits. 9. Maintain Communication: Stay in touch with the audit team. 10. Review and Improve: Use audit feedback to enhance your ISMS. These insights are designed to streamline your audit preparation and ensure compliance. For more detailed explanation visit: https://bit.ly/3gx7OXV #ISO27001 #InformationSecurity #AuditTips

Become a Certified Lead Auditor in ISO/IEC 27001:2022 ISMS! 🤝 Elevate your career with our Exemplar Global Certified Lead Auditor training on ISO/IEC 27001:2022 Information Security Management Systems. Gain the skills to conduct audits, ensure compliance, and safeguard information assets with confidence. Key Learning Outcomes: ✅ In-depth understanding of ISO/IEC 27001:2022 ISMS requirements. ✅ Step-by-step guidance on conducting audits, from planning to reporting. ✅ Techniques for managing audit teams and auditing risk management processes. ✅ Identifying and mitigating information security risks. Invest in your professional development and help your organization or clients safeguard critical information assets. Don’t miss out on this opportunity to become an Exemplar Global Certified Lead Auditor in ISO/IEC 27001:2022 ISMS. #SIRIM #SIRIMAcademy#ISOIEC27001 #ISMS #Informationsecurity

Understanding the pivotal role of a Lead Auditor in ISO 27001:2022 is crucial for ensuring robust information security management within organizations. For ISO27001:2022 Lead Auditor Program, enquire here - https://lnkd.in/dJiTXHfK #iso27001 #leadauditor #audit #auditing #auditor