Governance Risk Compliance
Comité d’audit
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.
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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
Comité d’audit
Localized example
Le comité d’audit examine régulièrement les rapports d’audit interne et surveille la correction des lacunes identifiées.
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
