External Auditor (Stakehodler - IAM)
Title | External Auditor |
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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). |
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