What is the MAIN purpose of an organization’s internal IS audit function?

December 16, 2021 by Admin

What is the MAIN purpose of an organization’s internal IS audit function?

  • Provide assurance to management about the effectiveness of the organization’s risk management and internal controls.
  • Identify and initiate necessary changes in the control environment to help ensure sustainable improvement.
  • Review the organization’s policies and procedures against industry best practice and standards.
  • Independently attest the organization’s compliance with applicable legal and regulatory requirements.

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