Skip to end of banner
Go to start of banner

External Audit (Stakehodler - IAM)

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Current »

Title

External Audit

Synonyms

Definition

This persona is used to designate auditors and controllers that are external to the organization (e.g.: ITGC, PCI/DSS, etc.). To be distinguished from the Internal Control (Stakeholder - IAM) that designates auditors and controllers that are internal to the organization (e.g.: Internal Control).

Interests

  • Policy

  • Governance

  • Risk and compliance

  • Monitoring, metrics and reporting

  • Entitlement review and certification

  • Regulations

  • Audit findings

Opportunities

Risks

Sources

See Also

  • No labels

Follow us on LinkedIn | Discuss on Slack | Support us with Patreon | Sign-up for a free membership.

This wiki is owned by Open Measure, a non-profit association. The original content we publish is licensed under a Creative Commons Attribution 4.0 International License.