AUDIT
Managers are responsible for establishing an independent control body with the main goal of recognizing organizational deficiencies and improving them on a continual basis. This is necessary to fulfill legal requirements and guarantee that processes, requirements and guidelines can be fulfilled.
As a GRC domain, audit covers a broad palette of measures that range from traditional internal audits
to IT audits, penetration tests and export controls.
to IT audits, penetration tests and export controls.
