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IT Audit and Governance: post #416 — TG.ME

IT Audit and Governance@IT_Audit · 7K subscribers Open in TelegramOpen

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t.me/IT_Audit/416

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November 5, 2025 4.5K

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[media post] 1.9K·Jul 18 For weeks you've told me what actually slows you down on an audit, how to test a control technically, and scoping. So I've building something for it. https://ctrls.report It's a full walkthrough of how I audit one control end to end, segregation of duties over production changes. The process, who to interview, the exact test steps, including where the evidence sits in AWS, Azure and GCP, and how to tell a pass from an exception. Think of it as the shop window for a set of practical Cloud audit toolkits I'm building for ISO 27001: real working papers and evidence templates, the kind you copy and use on Monday, not theory. Two things. First, take a look and tell me what you think. Second, if you'd want first access and the launch discount, comment "EARLY" or drop me a DM. I'm putting the list together now. And one quick question to follow shortly. 1.9K·Jul 18 [media post] 2.3K·Jul 6 [media post] 2.7K·Jun 29 [media post] 2.9K·Jun 22

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