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GL_audit

 
audit
 
 
independent review and examination of records and activities to assess the adequacy of system controls, to ensure compliance with established policies and operational procedures, and to recommend necessary changes in controls, policies, or procedures
 
formal examination of an security assessment, implementation and effectiveness to determine compliance with applicable laws and regulations
 
NOTE: There are three forms of audit. (1) External audits are conducted by parties who are not employees or contractors of the organization. (2) Internal audit are conducted by a separate organizational unit dedicated to internal auditing. (3) Controls self assessments are conducted by peer members of the process automation function.
 
Comments:

Target Audiences
No targeting
Last modified at 7/24/2013 9:25 AM  by Eric Cosman