Governance Risk Compliance
审计委员会
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 example
审计委员会定期审查内部审计报告,并监督已发现控制缺陷的整改。
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