Difference between revisions of "Internal Audit"

From Open Risk Manual
(Initial Entry)
 
 
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== Definition ==
 
== Definition ==
 
'''Internal Audit'''. Audit conducted by, or on behalf of, the organization itself for management review and other internal purposes, and which might form the basis for an organization's self-declaration of conformity.
 
'''Internal Audit'''. Audit conducted by, or on behalf of, the organization itself for management review and other internal purposes, and which might form the basis for an organization's self-declaration of conformity.
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== Service Domain ==
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Maintain a portfolio of internal audit checks. Select and execute a meaningful sample of checks.
  
 
[[Category:Business Continuity Testing]]
 
[[Category:Business Continuity Testing]]
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[[Category:BIAN Service Domain]]

Latest revision as of 15:48, 11 June 2021

Definition

Internal Audit. Audit conducted by, or on behalf of, the organization itself for management review and other internal purposes, and which might form the basis for an organization's self-declaration of conformity.

Service Domain

Maintain a portfolio of internal audit checks. Select and execute a meaningful sample of checks.