Glossary of Compliance

Compliance Glossary

Our list of curated compliance glossary offers everything you to know about compliance in one place.

Glossary » SOC 2 » Internal Audit

Internal Audit

An internal audit is a type of organizational audit that is conducted by a company’s own employees, rather than by an external third party. The purpose of an internal audit is to evaluate and improve the effectiveness of a company’s internal controls, risk management, and governance processes.

Internal audits may cover a wide range of topics, depending on the needs and goals of the organization. For example, an internal audit might focus on financial reporting, operational efficiency, compliance with laws and regulations, or IT systems and controls.

Additional reading

NIST Compliance: A Comprehensive Guide

TL,DR: NIST compliance means aligning security practices with standards from the National Institute of Standards and Technology. The article focuses on who needs NIST, common controls, costs, and security expectations. Use it to understand NIST 800-series requirements for federal systems and related programs. NIST asserts significant influence on a number of standards. It provides a…

Risk Compliance Certification: A Fast-Start Guide for GRC Career Growth

TL,DR: Risk compliance certifications prove you can translate frameworks into controls, evidence, and audit outcomes. Choose certifications by role: GRC, CISA, CRISC, ISO 27001 Lead Auditor, CIPM, or CIPP. The article maps certification paths across audit, risk, privacy, healthcare, finance, and security leadership. You’re not alone if you’re exploring a risk compliance certification to start…

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