internal audit program

nouncandidate·updated May 9, 2026

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An internal audit program defines the type of internal audit being conducted (IT, HR, financial, etc.), the specific subject(s) attended to, the roles and responsibilities of those involved, the method being used to conduct the audit, and the schedule of the audit.

Framework senses

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FFIEC IT Examination Handbook - Audit, April 20121 senseview framework →

§1: An internal audit program defines the type of internal audit being conducted (IT, HR, financial, etc.), the specific subject(s) attended to, the roles and responsibilities of those involved, the method being used to conduct the audit, and the schedule of the audit.