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  2. 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]

  3. DO-178C - Wikipedia

    en.wikipedia.org/wiki/DO-178C

    The Software Level, also known as the Development Assurance Level (DAL) or Item Development Assurance Level (IDAL) as defined in ARP4754 (DO-178C only mentions IDAL as synonymous with Software Level [10]), is determined from the safety assessment process and hazard analysis by examining the effects of a failure condition in the system. The ...

  4. Assurance services - Wikipedia

    en.wikipedia.org/wiki/Assurance_services

    The technical definition of assurance requires five components set out in the International Framework for Assurance Engagements: A three-party relationship – the responsible party who prepares the information to be assured; the independent practitioner who assures the information; and the users who are expected to rely on the information.

  5. McCumber cube - Wikipedia

    en.wikipedia.org/wiki/McCumber_cube

    The McCumber Cube is a model for establishing and evaluating information security (information assurance) programs. This security model, created in 1991 by John McCumber, is depicted as a three-dimensional Rubik's Cube-like grid.

  6. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    The COSO definition relates to the aggregate control system of the organization, which is composed of many individual control procedures. Discrete control procedures, or controls are defined by the SEC as: "...a specific set of policies, procedures, and activities designed to meet an objective. A control may exist within a designated function ...

  7. Risk management - Wikipedia

    en.wikipedia.org/wiki/Risk_management

    Example of risk assessment: A NASA model showing areas at high risk from impact for the International Space Station. Risk management is the identification, evaluation, and prioritization of risks, [1] followed by the minimization, monitoring, and control of the impact or probability of those risks occurring. [2]

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    mail.aol.com

    Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

  9. Operational risk management - Wikipedia

    en.wikipedia.org/wiki/Operational_risk_management

    3. Communicate risks and intentions. Communicate hazards and intentions. Communicate to the right people. Use the right communication style. Asking questions is a technique to opening the lines of communication. A direct and forceful style of communication gets a specific result from a specific situation. 4. Do and debrief. (Take action and ...