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متابعة

What's commun between risk assessment and audit?

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تم إضافة السؤال من قبل Ahmed OUESLATI , IT Risk Manager | Auditor | Security Consultant | Quality Manager , National Digital Certification Autority (Certified ISO 9001:2008 by TUV Rheinland)
تاريخ النشر: 2016/03/15
imran Noor -
من قبل imran Noor - , Audit Officer , Auditor General of Pakistan

Risk assessment is a part of audit. In audit, risk assessment is conducted to point out the areas where the internal controls are weak and so the additional audit procedures may be applied to get the required assurance.

المزيد من الأسئلة المماثلة