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  2. Audit management - Wikipedia

    en.wikipedia.org/wiki/Audit_management

    Audit management oversees the internal/external audit staff, establishes audit programs, and hires and trains the appropriate audit personnel. The staff should have the necessary skills and expertise to identify inherent risks of the business and assess the overall effectiveness of controls in place relating to the company's internal controls.

  3. Auditor independence - Wikipedia

    en.wikipedia.org/wiki/Auditor_independence

    Programming independence essentially protects the auditor's ability to select the most appropriate strategy when conducting an audit. Auditors must be free to approach a piece of work in whatever manner they consider best. As a client company grows and conducts new activities, the auditor's approach will likely have to adapt to account for these.

  4. ISO/IEC 27001 Lead Auditor - Wikipedia

    en.wikipedia.org/wiki/ISO/IEC_27001_Lead_Auditor

    The training of lead auditors normally includes a classroom/online training and exam portion and a requirement to have performed a number of ISO/IEC 27001 audits and a number of years of information security experience. The training course is provided by any organisation wishing to deliver the training.

  5. Chief audit executive - Wikipedia

    en.wikipedia.org/wiki/Chief_audit_executive

    Ensure that internal auditors have appropriate professional qualifications and skills, and opportunities for sufficient training and development to maintain and develop their internal auditing competence and to obtain Certified Internal Auditor certification. Ensure the timely completion of internal auditing engagements.

  6. Auditor - Wikipedia

    en.wikipedia.org/wiki/Auditor

    External auditors may also be engaged to perform other agreed-upon procedures, related or unrelated to financial statements. Most importantly, external auditors, though engaged and paid by the company being audited, should be regarded as independent. Internal Auditors are employed by the organizations they audit. They work for government ...

  7. Internal audit - Wikipedia

    en.wikipedia.org/wiki/Internal_audit

    Internal auditors are not responsible for the execution of company activities; they advise management and the board of directors (or similar oversight body) regarding how to better execute their responsibilities. As a result of their broad scope of involvement, internal auditors may have a variety of higher educational and professional backgrounds.

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  9. Lead auditor - Wikipedia

    en.wikipedia.org/wiki/Lead_Auditor

    Most publicly traded corporations typically have an internal auditing department, led by a chief audit executive ("CAE"), with lead internal auditors managing small teams of internal auditors for one audit engagement. [1] Lead auditor is a position between senior auditor and head of division.