Internal Audits: A systematic, objective assessment of an organization’s activities and operations, aimed at evaluating the effectiveness of internal controls, risk management, and governance processes. These audits ensure compliance with laws, regulations, and organizational policies, while also identifying opportunities for process improvement and efficiency. Internal audits can be performed by the organization’s internal audit team or by external experts.
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
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