Cybersecurity English
Governance Risk Compliance

O que e Comitê de auditoria?

Comitê de auditoria A formally established group within an organization tasked with oversight of financial reporting, internal controls, risk management, and compliance auditing.

Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK

How is “Comitê de auditoria” Used in Practice?

O comitê de auditoria revisa regularmente os relatórios de auditoria interna e monitora a remediação das deficiências de controle identificadas.

Certification Exam Relevance

CISSPCompTIA Security+CEH

Who Needs to Know This Term?

  • SOC Analysts
  • Security Engineers
  • Incident Responders

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Frequently Asked Questions

O que e Comitê de auditoria?

A formally established group within an organization tasked with oversight of financial reporting, internal controls, risk management, and compliance auditing.

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