Internal Audit
From Open Risk Manual
Revision as of 15:48, 11 June 2021 by Wiki admin (talk | contribs)
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.
