//KENNISBANK
Internal audit & risk, helder gedefinieerd.
Heldere, gebronde definities van de kernbegrippen uit internal audit, risicomanagement en kwaliteitstoetsing. Klik een begrip voor de volledige uitleg.
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A
- Analytische controleprocedure
- Anomaliedetectie (audit)
- Applicatiecontroles
- Assurance en advisering
- Assurance map
- Audit charter
- Audit Committee oversight
- Audit engagement
- Audit follow-up
- Audit jaarplan
- Audit onafhankelijkheid
- Audit opinie
- Audit rapport
- Audit scope / Onderzoeksreikwijdte
- Audit universe
- Audit werkprogramma
- Audit-evidence / Auditbewijs
- Auditbevinding
- Auditcommissie
- AVG / GDPR
C
- Chief Audit Executive (CAE)
- Cijferanalyse / Numerieke analyse
- Co-sourcing (interne audit)
- COBIT
- COBIT framework
- Code of Ethics
- Compenserende controle
- Compliance-functie
- Compliance-risico
- Configuration management audit
- Conformance Readiness Assessment
- Continuous auditing
- Continuous Control Monitoring (CCM)
- Continuous Improvement
- Control design effectiveness (opzeteffectiviteit)
- Control environment (controleomgeving)
- Control operating effectiveness
- Controle testen
- Controle-informatie
- Controle-testing / Tests van controles
- Core Principles
- COSO ERM 2017
- COSO Internal Control Framework 2013
- CSRD
- CSRD en double materiality
- Cybersecurity audit (DORA/NIS2)
D
G
I
- IIA Global Internal Audit Standards 2024
- In control statement
- Inherent Risk
- Integriteit
- Interim internal auditor
- Internal Assessment
- Internal Audit Charter
- Internal auditing
- Interne beheersing
- IPPF (International Professional Practices Framework)
- ISAE 3000 (Revised)
- ISAE 3402
- ISAE 3402
- ISAE 3402 / SOC 1 Type II
- ISO 31000
- ISO 31000:2018
- IT General Controls (ITGC)
- IT-auditframework (COBIT)
O
P
R
- Redelijk assurance niveau
- Reputatie-risico
- Restrisico (Residual Risk)
- Risico-exposure (Risk Exposure)
- Risicobeoordeling (Risk Assessment)
- Risicobewustzijn (Risk Awareness)
- Risicocultuur (Risk Culture)
- Risicoregister (Risk Register)
- Risicostrategie (Risk Response Strategy)
- Risk appetite
- Risk maturity (risicorijpheid)
- Risk Owner (Risico-eigenaar)
- Risk Tolerance
- Risk-based audit plan
- Risk-based auditing
- Root Cause Analysis / Oorzaakanalyse