External Auditor (Stakehodler - IAM)

Title

External Auditor

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


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