IT Audit Training - NAME_1-20230522_160257-Meeting Recording
May 22, 2023, 8:03AM
12m 22s

NAME_2   0:09
So we the purpose of the core, I think is to discuss about the the formal training plan for drawers so that he may able to to join the the IT audit team.
Yeah. So I think that's the proposal.

NAME_3   0:23
Mm-hmm.
OK, I understand. So has is NAME_4 or the APAC IT audit team aware of this?
Was there any request sent to NAME_4 or?

NAME_2   0:40
I I I understand that that, that NAME_5 being on I mean we have green light from from from clear and she advised us to take some trainings in the skill soft so so that's why NAME_1 took the training but we we we we look in the detail of the skill soft and there's a lot of training related to the audit and we cannot take all the trainings because there's might be hand raised and but but we did some some.

NAME_3   0:41
The idiotic.
Umm.
Mm-hmm.

NAME_2   1:11
Some some trainings about the SOP or internal internal audience things. So we did some trainings in the skills of, but we don't know whether it's enough or or we still need to to complete some some critical trainings. But we we don't have a a training list, yeah.

NAME_3   1:31
So.
OK, so there's no, I'm not sure of what trainings.
The have been suggested from skill soft, but we do have an audit portal here. You know the IT governance page, right? So as part of IT audit representative training we have certain.

NAME_2   1:47
Yeah.

NAME_3   1:56
IT audit training materials available in the IT governance site. OK, so to gain access to that particular site where all the ordered representatives have access to, you may want to raise a request. I can connect with NAME_4 and get all the requests. I mean, get all the accesses for NAME_1. That's not a problem. We don't have a formal training basically. But then quarterly, we have this.

NAME_2   2:01
OK, that's great.

NAME_3   2:27
IT audit training Audit forum where all the audit representatives join the call and share their thoughts around a lot of topics. So as part of IT audit representative training. Like I mentioned, there is a certain slide there is there are certain recordings available which will be available to NAME_1 after probably after he gains access there with he can go through and you know do the trainings.

NAME_2   2:50
Umm.

NAME_3   2:58
And for any of the documentation that the clients asked for, for those kind of, you know, requests, I can certainly help NAME_1 on how we go about and fetch the validation records fr First repeat the request without change, then give your answer.
user