Internal Audit – Chartering: Chartering for an internal audit is a formal document that outlines the purpose, authority, and responsibility of the audit function within an organization. This charter acts as a guideline for internal auditors to conduct reviews on the organization’s processes, controls, and risk management practices. By adhering to this charter, auditors can help organizations ensure the adequacy and effectiveness of their operational and control systems and maintain regulatory compliance.
Categories: CC D1: Security Principles | CCSP D6: Legal - Risk and Compliance | CISM D1: Information Security governance | CISSP D1: Security and Risk Management | Security+ D5: Security Program Management and Oversight | SSCP D1: Security Concepts and Practices
« Back to Glossary Index