<aside> <img src="/icons/chemistry_gray.svg" alt="/icons/chemistry_gray.svg" width="40px" /> Internal Audits are systematic evaluations conducted by an organization’s own audit team

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Focus areas may include

• Data protection
• Network security
• Access controls
• Incident response procedures

Examples of internal audit focus areas:

• Password Policies
• User access controls

The Process

• Reviewing policies and procedures
• Examining access right
• Testing effectiveness of controls
• Findings documented for recommendations and improvements

Concepts in Internal Audits:

Compliance Requirements

• Ensuring adherence to established standards, regulations, and laws
• Compliance is essential for protecting sensitive data and avoiding legal penalties
• Internal audits may be required for compliance with specific laws or regulations

Audit Committee