PDM - Key Report Testing Methodology

Varun Gupta
Seasoned Internal Audit and SOX Compliance Leader with 15+ years of experience across global organizations and Big 4 environments. Skilled in driving audit excellence, controls optimization, and risk governance across diverse industries. A trusted advisor with CISA, CIA, and MBA-Finance credentials, combining strategic insight with a passion for building strong, audit-ready organizations.

Topic - Key Report Testing Methodology
This session focuses on understanding Key Reports and Information Used in Controls, and how Information Provided by the Entity (IPE) supports SOX and Internal Audit objectives. Participants will learn to identify, validate, and test key reports to ensure accuracy and reliability of audit evidence. Mastering these concepts is essential for strengthening internal controls, enhancing audit quality, and ensuring regulatory compliance.