Internal Control

Internal Revision

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

• Policy

• Governance

• Risk and compliance

• Monitoring, metrics and reporting

• Entitlement review and certification

• Regulations

• Audit findings

• Osmanoglu et al., 2013, p. 58

• Royer, 2013, p. 53

• Compliance Officer (Stakeholder - IAM)

• External Auditor (Stakehodler - IAM)