Working With Auditors: Walkthroughs, Questions and Findings
A walkthrough can win or lose an audit. Walk in prepared, answer consistently, and respond to findings without a fight.
Prepares you for: CISA · ISO/IEC 27001 Lead Auditor
What you'll be able to do
- Prepare a walkthrough script for each control you own
- Log auditor questions and agree answers before they're repeated elsewhere
- Push back on a draft finding with evidence, not frustration
- Respond to findings with owners and dates the auditor will accept
Walkthrough scripts and a findings response kit
What's in it. A walkthrough script per control, an auditor question log with agreed answers and owners, and a findings response template with remediation dates.
You build it lesson by lesson, using your own organization, and submit it for your certificate. It's yours to keep and adapt.
Who it's for
Control owners, GRC leads and managers who sit across the table from auditors.
What's inside
- Part 1Where the requirement comes from 16 min
- Part 2How small teams and enterprises meet it 14 min
- Part 3The method, step by step 20 min
- Part 4Hands-on lab: small team choose one 60 min
- Part 5Hands-on lab: enterprise choose one 120 min
- Part 6Finish and submit your deliverable 20 min
Built for your size
The requirement is the same everywhere. How you meet it depends on who you have. You pick the lab that matches your organization.
How you earn the certificate
Submit your finished deliverable, which is scored against a published rubric, and pass a short scenario quiz. Your certificate goes to your wallet and can be checked by anyone on the public register.