Internal Control (Stakeholder - IAM)

Owned by David Doret
Last updated: 26-34-2020
1 min read

Title

Internal Control

Synonyms

Internal Revision

Definition

This persona designates auditors and controllers that are internal to the organization (e.g.: Internal Control). To be distinguished from the persona https://open-measure.atlassian.net/wiki/spaces/STAK/pages/81102423 that designates auditors and controllers that are external to the organization (e.g.: ITGC, PCI/DSS, etc.).

Interests

  • Policy

  • Governance

  • Risk and compliance

  • Monitoring, metrics and reporting

  • Entitlement review and certification

  • Regulations

  • Audit findings

Opportunities

 

Risks

 

Sources

See Also

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.