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2. Internal auditor - Wikipedia

   en.wikipedia.org/wiki/Internal_auditor

   An internal auditor is responsible to the Board functionally and administratively to the management of the company, and the auditor submits the report to the Board. Their job description is said to include financial record examination, compliance analysis, risk management, and theft and fraud detection skills, along with good communication.

3. 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]

4. 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 ...

5. ISO/IEC 27001 Lead Implementer - Wikipedia

   en.wikipedia.org/wiki/ISO/IEC_27001_Lead_Implementer

   The professionals that hold the ISO/IEC 27001 Lead Implementer certification, have the required knowledge and expertise to conduct and lead ISO/IEC 27001 internal and external ISMS implementation projects, either, as supporting his/her organisation in the implementation of an ISMS or, as part of de deliver of information security consultancy ...

6. Internal control - Wikipedia

   en.wikipedia.org/wiki/Internal_control

   Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.

7. Lead auditor - Wikipedia

   en.wikipedia.org/wiki/Lead_Auditor

   Most publicly traded corporations typically have an internal auditing department, led by a chief audit executive ("CAE"), with lead internal auditors managing small teams of internal auditors for one audit engagement. [1] Lead auditor is a position between senior auditor and head of division.