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internal audit program

nounid 2981·updated May 9, 2026
candidate

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.

MWE

Classifications

Entity Type

Process85%llm-generatedllm:claude-haiku-4-5

Sensitivity

Internal80%llm-generatedllm:claude-haiku-4-5

Information Class

60%llm-generatedllm:claude-haiku-4-5

Variants

plural
internal audit programs
possessive
internal audit program's
pluralpossessive
internal audit programs'

Framework definitions

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.

Outgoing relationships

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Incoming relationships

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