Internal Audit – Reporting: Reporting is a critical stage in the internal auditing process where auditors present their findings, conclusions, and recommendations to management or relevant stakeholders. These reports typically detail the scope and objectives of the audit, the methodology employed, and an analysis of the reviewed systems or processes. Reporting aims to communicate the state of the organization’s risk management, control, and governance processes, as well as to provide insights for improving these processes.
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 D3: Risk Identification Monitoring and Analysis
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