Fieldwork, working papers and interview technique - SkilBrill

Skip to content

Home
Courses
About
Contact
Blog
- Freshers

Search for:

Home - Lessons - IT GRC Training - M6 — Audit and Assurance Lifecycle - Fieldwork, working papers and interview technique

IT GRC Training Fieldwork, working papers and interview technique

IT GRC Training

0% Completed

M1 — GRC Foundations and Governance Architecture

What GRC means: governance, risk and compliance as one operating model

Board accountability and the three lines of defence

Policy lifecycle: drafting, approval, publication and exceptions

Frameworks landscape: ISO 27001, NIST CSF, COBIT, ISO 31000

Turning regulatory obligations into internal controls

Maturity models and baseline assessments

M2 — Risk Management in Practice

Risk identification, analysis and evaluation

ISO 31000 and the NIST Risk Management Framework

Building and maintaining a risk register

Risk treatment, acceptance and escalation paths

Key risk indicators and risk appetite statements

Third-party and supply-chain risk assessment

M3 — Regulatory and Compliance Landscape

India: DPDP Act 2023, RBI cyber-security framework, SEBI CSCRF, IRDAI

Global: GDPR, SOX, HIPAA and PCI DSS

Obligation registers and control mapping

Evidence collection and regulatory reporting

Cross-border data transfer and residency rules

Sector compliance for BFSI, healthcare and SaaS

M4 — Information Security Standards and Frameworks

ISO 27001:2022 clauses and Annex A controls

ISO 27002 control objectives in practice

NIST CSF 2.0: Govern, Identify, Protect, Detect, Respond, Recover

COBIT 2019 governance framework

CIS Controls and IT general controls

Statement of Applicability and gap analysis

M5 — Control Design and Assessment

Control taxonomy: preventive, detective and corrective

Designing an organisation-wide control catalogue

Segregation of duties and access reviews

Control testing methods and sampling

Evidence quality, retention and audit trails

Finding remediation and corrective action

M6 — Audit and Assurance Lifecycle

Risk-based internal audit planning

ISO 19011 audit principles and auditor conduct

Fieldwork, working papers and interview technique

Non-conformities, observations and management review

External audit and certification readiness

Reporting to the audit committee and board

M7 — Privacy, Third-Party Risk and Programme Operations

Privacy by design and the data lifecycle

Data classification, retention and data-subject rights

Vendor due diligence and contractual safeguards

Security awareness and policy communication

GRC metrics, KRIs and dashboards

Continuous monitoring and programme governance

M8 — Capstone: Compliance Programme Design and Audit Simulation

Design an end-to-end compliance programme for a chosen sector

Build the policy set, risk register and control catalogue

Run a mock internal audit with fieldwork and evidence

Prepare the management review and board reporting pack

Certification readiness walkthrough

Interview preparation and resume positioning

Announcements Course Info

Global Trusted Software Training Partner Since 2022

SkilBrill Training Institute delivers industry-focused technology education that bridges the gap between academic learning and real-world demands. Our structured programs combine foundational theory with practical application, ensuring every graduate is confident and job-ready from day one.

Learn More About Us

© 2026 SkilBrill Training Institute. All Rights Reserved. Privacy Policy Terms Refunds Outcomes

📞 Enroll Now

Start Your Journey

Fill in your details and our team will get back to you within 24 hours

Please enable JavaScript in your browser to complete this form.

Full Name *

Email *

Course Interested In *

Mode of Course *