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  2. Business process mapping - Wikipedia

    en.wikipedia.org/wiki/Business_process_mapping

    Flowchart is a primary type of business process mapping. It consists of some symbols such as arrows, circles, diamonds, boxes, ovals, or rectangles. The type of Flowchart just described is sometimes referred to as a "detailed" flowchart because it includes in detail, the inputs, activities, decision points, and outputs of any process.

  3. ISO/IEC 27007 - Wikipedia

    en.wikipedia.org/wiki/ISO/IEC_27007

    'ISO/IEC 27007' — Information security, cybersecurity and privacy protection — Guidelines for information security management systems auditing is a standard providing guidance on: managing an information security management system (ISMS) audit programme; conducting audits; and; the competence of ISMS auditors.

  4. Audit working papers - Wikipedia

    en.wikipedia.org/wiki/Audit_working_papers

    Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations. Audit working papers are used to support the audit work done in order to provide the assurance that the audit was performed in ...

  5. Flowchart - Wikipedia

    en.wikipedia.org/wiki/Flowchart

    A simple flowchart representing a process for dealing with a non-functioning lamp.. A flowchart is a type of diagram that represents a workflow or process.A flowchart can also be defined as a diagrammatic representation of an algorithm, a step-by-step approach to solving a task.

  6. Internal audit - Wikipedia

    en.wikipedia.org/wiki/Internal_audit

    Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. [1]

  7. International Standards on Auditing - Wikipedia

    en.wikipedia.org/wiki/International_Standards_on...

    European Union: The Audit Directive of 17 May 2006 enforces the use of the International Standards on Auditing for all Statutory audits to be performed in the European Union. The Audit Directive of 17 May 2006 is important in order to ensure a high quality for all statutory audits required by Community law requiring all statutory audits be ...

  8. ISO/IEC 27001 - Wikipedia

    en.wikipedia.org/wiki/ISO/IEC_27001

    The ISO/IEC 27001 certification, like other ISO management system certifications, usually involves a three-stage external audit process defined by ISO/IEC 17021 [7] and ISO/IEC 27006 [8] standards: Stage 1 is a preliminary review of the ISMS. It includes checks for the existence and completeness of key documentation, such as the organization's ...

  9. Process flow diagram - Wikipedia

    en.wikipedia.org/wiki/Process_flow_diagram

    A PFD can be computer generated from process simulators (see List of Chemical Process Simulators), CAD packages, or flow chart software using a library of chemical engineering symbols. Rules and symbols are available from standardization organizations such as DIN, ISO or ANSI. Often PFDs are produced on large sheets of paper.

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