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  2. Compliance audit - Wikipedia

    en.wikipedia.org/?title=Compliance_audit&redirect=no

    This page was last edited on 24 February 2023, at 15:57 (UTC).; Text is available under the Creative Commons Attribution-ShareAlike 4.0 License; additional terms may apply.

  3. ISO/IEC 27001 - Wikipedia

    en.wikipedia.org/wiki/ISO/IEC_27001

    They will also discuss any issues or specific situations prior to the Stage 2 audit and define the auditplan including subjects and who is needed on what day. Stage 2 is a more detailed and formal compliance audit, independently testing the ISMS against the requirements specified in ISO/IEC 27001. The auditors will seek evidence to confirm that ...

  4. International Organization of Supreme Audit Institutions

    en.wikipedia.org/wiki/International_Organization...

    Compliance audit focuses on whether a particular subject matter is in compliance with authorities identified as criteria. Compliance auditing is performed by assessing whether activities, financial transactions and information are, in all material respects, in compliance with the authorities which govern the audited entity.

  5. Governance, risk management, and compliance - Wikipedia

    en.wikipedia.org/wiki/Governance,_risk...

    At an organizational level, it is achieved through management processes which identify the applicable requirements (defined for example in laws, regulations, contracts, strategies and policies), assess the state of compliance, assess the risks and potential costs of non-compliance against the projected expenses to achieve compliance, and hence ...

  6. SSAE No. 18 - Wikipedia

    en.wikipedia.org/wiki/SSAE_No._18

    Statement on Standards for Attestation Engagements no. 18 (SSAE No. 18 or SSAE 18) is a Generally Accepted Auditing Standard produced and published by the American Institute of Certified Public Accountants (AICPA) Auditing Standards Board. Though it states that it could be applied to almost any subject matter, its focus is reporting on the ...

  7. Software licensing audit - Wikipedia

    en.wikipedia.org/wiki/Software_licensing_audit

    A software licensing audit or software compliance audit is an important sub-set of software asset management and component of corporate risk management. When a company is unaware of what software is installed and being used on its machines, it can result in multiple layers of exposure.

  8. System and Organization Controls - Wikipedia

    en.wikipedia.org/wiki/System_and_Organization...

    SOC 2 Audits can be carried out only by either a Certified Public Accountant (CPA) or a certified technical expert belonging to an audit firm licensed by the AICPA. The SOC 2 Audit provides the organization’s detailed internal controls report made in compliance with the 5 trust service criteria.

  9. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    Regulatory Audits: The aim of a regulatory audit is to verify that a project is compliant with regulations and standards. Best practices of NEMEA Compliance Centre describe that, the regulatory audit must be accurate, objective, and independent while providing oversight and assurance to the organization. Other forms of Project audits:

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