Audit Management
What is Audit Management?
The administration and coordination of audit activities including planning, scheduling, resource allocation, and tracking of findings and remediation.
Terms that appear alongside audit management
Each of these is named in at least one of the same controls as audit management. The number is how many controls name both.
- management review 7 shared controls
- internal audit 6 shared controls
- corrective action 4 shared controls
- policy 3 shared controls
- nonconformity 2 shared controls
- iso 19011 2 shared controls
- lessons learned 2 shared controls
- remediation 2 shared controls
Frameworks that govern audit management
What the standards actually require on audit management
Requirements naming audit management across 6 standards, quoted from the control text.
The internal audit manager implements board-approved audit directives, sets clear lines of authority and reporting for all audit personnel, ensures the audit staff have the independence, experience, education, training and skills their work needs, and is respo...
ffiec-it-examination-handbook::AUD-03 · Audit Management (Audit) →Restrict the ability to manage audit logging functionality to a limited subset of privileged users, separate from general administrators.
AU.L2-3.3.9 · Audit Management →Run a defined audit management process covering planning, risk analysis, control assessment, conclusions, remediation timetables, report production, and re-examination of earlier reports and their supporting evidence.
CCM-A&A-05 · Audit Management Process →A defined audit management process, consistent with relevant auditing standards, is put in place and used to plan audits, analyse risk, assess security controls, reach conclusions, schedule remediation, produce reports and revisit earlier reports and their evi...
cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::A&A-05 · Audit Management Process →Consistent with ISO 37301, the framework supplies an indicator for every component of the compliance management system; an indicator may rest on one requirement or on several taken together.
iso-37302-2025::5.3 · Evaluation indicator framework (Table 2) →The establishment runs a documented management system that delivers the Standard consistently. At minimum it identifies the welfare-related laws, permits and customer requirements that apply to processing, controls and monitors the welfare-relevant processes (...
amic-industry-animal-welfare-standard-for-livestock-processing-establishments::4.1 · 4.1 Animal welfare management system and its minimum content →Questions people ask about audit management
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