Episode 26: Internal Audit Process Fundamentals

This episode breaks down the internal audit process from the perspective of a security executive. You’ll learn how internal audits are used to evaluate control effectiveness, assess risk posture, and provide assurance to executive leadership and the board. We walk through the typical audit lifecycle—including planning, scoping, fieldwork, reporting, and follow-up—and explain the roles and responsibilities of CISOs throughout each phase. Whether you're responding to audits of your own program or collaborating with enterprise risk teams, understanding the internal audit process is essential.

We also discuss how to prepare your teams for internal scrutiny, including organizing documentation, facilitating interviews, and addressing preliminary findings constructively. A successful internal audit isn’t just about passing a checklist—it’s an opportunity to improve program maturity and surface issues before they become external liabilities. The CCISO exam frequently tests your ability to engage proactively with auditors, make risk-based decisions about findings, and communicate gaps in a leadership context. This episode ensures you're ready to approach audits with strategic clarity and confidence.
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