Internal audit / Microsoft 365
Internal Audit Digitalization
Organize audit missions, evidence and recommendations across a consistent audit cycle.
Participants
Who it is for
Internal audit directors, internal auditors, internal control managers and risk managers.
Illustrative exercise
Following up audit recommendations
Connect each recommendation to an owner, a deadline and the evidence needed to close it.
The practical exercise and prerequisites are agreed with your organization during scoping.
Learning Objectives
Map the audit cycle; structure mission and recommendation records; configure a follow-up workflow and interpret audit-plan reporting.
Main Topics
Planning, fieldwork, reports and recommendation follow-up; mission files, recommendation registers and report libraries in SharePoint; reminders, overdue alerts and report validation with Power Automate; annual-plan progress, recommendations and risk coverage in Power BI.
Practical Learning Outputs
An audit-cycle map; a mission workspace exercise; a recommendation follow-up workflow; an audit-plan dashboard exercise; a 30-day action plan.
Three days, one practical progression
- Day 1
Understand
Map the process, responsibilities and points of friction.
- Day 2
Build
Structure SharePoint information and configure an automated workflow.
- Day 3
Operate
Develop reporting and prepare a 30-day action plan.