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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. ISO/IEC 27001 Lead Auditor - Wikipedia

    en.wikipedia.org/wiki/ISO/IEC_27001_Lead_Auditor

    The professionals that hold the ISO/IEC 27001 Lead Auditor certification, have the required knowledge and expertise to conduct and lead ISO/IEC 27001 internal and external audits, either, as part of consultancy services or as management systems certification body auditors.

  4. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    Thus professional internal auditors provide independent and objective audit and consulting services focused on evaluating whether the board of directors, shareholders, stakeholders, and corporate executives have reasonable assurance that the organization's governance, risk management, and control processes are designed adequately and function ...

  5. Quality audit - Wikipedia

    en.wikipedia.org/wiki/Quality_audit

    Quality audit is the process of systematic examination of a quality system carried out by an internal or external quality auditor or an audit team. It is an important part of an organization's quality management system and is a key element in the ISO quality system standard, ISO 9001 .

  6. 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.

  7. 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.

  8. 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.

  9. ISO 9000 family - Wikipedia

    en.wikipedia.org/wiki/ISO_9000_family

    The ISO 9000 family is a set of international standards for quality management systems.It was developed in March 1987 by International Organization for Standardization.The goal of these standards is to help organizations ensure that they meet customer and other stakeholder needs within the statutory and regulatory requirements related to a product or service.

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