Governance Risk Compliance
لجنة التدقيق
A formally established group within an organization tasked with oversight of financial reporting, internal controls, risk management, and compliance auditing.
Quick answer: A formally established group within an organization tasked with oversight of financial reporting, internal controls, risk management, and compliance auditing.
This term page is part of the Protermify Cybersecurity glossary and is published as static HTML for fast indexing and clear language coverage.
Definition
A formally established group within an organization tasked with oversight of financial reporting, internal controls, risk management, and compliance auditing.
Operational example
The audit committee regularly reviews internal audit reports and monitors remediation of identified control deficiencies.
Localized term
لجنة التدقيق
Localized example
تراجع لجنة التدقيق بانتظام تقارير التدقيق الداخلي وتراقب تصحيح أوجه القصور في الرقابة التي تم تحديدها.
Definition language
English reference definition
Source
ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
Exam relevance
- CISSP
- CompTIA Security+
- CEH
Target audience
- SOC Analysts
- Security Engineers
- Incident Responders
