Difference between revisions of "Internal Auditors"

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| '''1.''' Internal [[Auditor|Auditors]] are organization's in-house team of auditors.  
 
| '''1.''' Internal [[Auditor|Auditors]] are organization's in-house team of auditors.  
[[File:WCCSG 2016 VerticalBanner.jpg|thumb|WCCSG 2016 VerticalBanner.jpg]] '''Notes (1)''': They are responsible primarily for evaluating the [[Effectiveness|effectiveness]] of internal control systems and contributing to their ongoing effectiveness by providing advice and support to [[Executive_Management|Executive Management]].<br/> '''Notes (2)''': In auditing ISO22301, internal audits are referred to as [[First_Party_Audit|first party audits]]. Organizations use internal [[First_Party_Audit|first party audits]] to audit themselves for internal purposes. This audit need not be conducted in-house as it can be carried out by an external organization. The use of first party audits to declare that the organization complies with the [[Standards|standard]]. This is called a self-declaration.<br/> '''Notes (3)''': An internal audit of the [[Business_Continuity_Management_System_(BCMS)|BCMS]] requires a review of BCM arrangements together with the elements of the management systems.<br/> Related Terms: [[Audit|Audit]]. [[First_Party_Audit|First Party Audit]], [[Second_Party_Audit|Second Party Audit]], [[Third_Party_Audit|Third Party Audit]]<br/> Similar Term: [[External_Auditors|External Auditors]]<br/> <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> [[File:A Managers Guide to Auditing v1.1.jpg|thumb|left|140px|'''A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program''' (2009)]]<br/> '''Courses: ISO 22301 BCMS Audit'''
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'''Notes (1)''': They are responsible primarily for evaluating the [[Effectiveness|effectiveness]] of internal control systems and contributing to their ongoing effectiveness by providing advice and support to [[Executive_Management|Executive Management]].
  
*Attend: [http://www.bcm-institute.org/courses/iso-22301-bcms-auditor BCM-8030: ISO 22301 BCMS Auditor] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-auditor-bcca BCCA]  
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'''Notes (2)''': In auditing ISO22301, internal audits are referred to as [[First_Party_Audit|first party audits]]. Organizations use internal [[First_Party_Audit|first party audits]] to audit themselves for internal purposes. This audit need not be conducted in-house as it can be carried out by an external organization. The use of first party audits to declare that the organization complies with the [[Standards|standard]]. This is called a self-declaration.
*Attend: [http://www.bcm-institute.org/courses/iso-22301-bcms-lead-auditor BCM-8530: ISO 22301 BCMS Lead Auditor] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-lead-auditor-bccla BCCLA]
 
  
'''Courses: BCM Certification'''
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'''Notes (3)''': An internal audit of the [[Business_Continuity_Management_System_(BCMS)|BCMS]] requires a review of BCM arrangements together with the elements of the management systems.<br/>
  
*Attend: [http://www.bcm-institute.org/courses/iso-22301-business-continuity-management-systems-bcms-planner BCM-230: ISO22301 BCMS Planner] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-planner-bccp BCCP]
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'''Related Terms''': [[Audit|Audit]]. [[First_Party_Audit|First Party Audit]], [[Second_Party_Audit|Second Party Audit]], [[Third_Party_Audit|Third Party Audit]]<br/>
*Attend: [https://www.bcm-institute.org/courses/business-continuity-management-courses-2/business-continuity-management-certification-courses/bcm-300-iso-22301-business-continuity-management-system-implementer/ BCM-300: ISO22301 BCMS Implementer] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-specialist-bccs BCCS]  
 
*Attend: [http://www.bcm-institute.org/courses/iso-22301-business-continuity-management-systems-bcms-manager BCM-400: ISO22301 BCMS Manager] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-expert-bcce BCCE]  
 
*Attend: [https://www.bcm-institute.org/courses/business-continuity-management-courses-2/business-continuity-management-certification-courses/bcm-5000-iso-22301-business-continuity-management-system-expert-implementer/ BCM-5000: ISO22301 BCMS Expert Implementer] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-expert-bcce BCCE]
 
  
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'''Similar Term''': [[Auditor]]; [[Reviewer]]; [[Lead Auditor]]; [[External Auditors]]
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[[Category:Pages with broken file links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
 
[[Category:Pages with broken file links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]

Revision as of 04:57, 22 October 2020

1. Internal Auditors are organization's in-house team of auditors.


Notes (1): They are responsible primarily for evaluating the effectiveness of internal control systems and contributing to their ongoing effectiveness by providing advice and support to Executive Management.

Notes (2): In auditing ISO22301, internal audits are referred to as first party audits. Organizations use internal first party audits to audit themselves for internal purposes. This audit need not be conducted in-house as it can be carried out by an external organization. The use of first party audits to declare that the organization complies with the standard. This is called a self-declaration.

Notes (3): An internal audit of the BCMS requires a review of BCM arrangements together with the elements of the management systems.

Related Terms: Audit. First Party Audit, Second Party Audit, Third Party Audit

Similar Term: Auditor; Reviewer; Lead Auditor; External Auditors

BCMBoK Competency Level
BCMBoK 7: Program Management CL 2A: Intermediate (Audit)


(Source: Business Continuity Management Institute - BCM Institute)