Internal Audit Process

Internal Audit Process ()

Involves an independent evaluation process within the TRE organisation that assesses and improves its internal controls, risk management, and governance.


Capability 1	Quality Management
Description	This�business process�involves an independent evaluation process within the TRE organisation that assesses and improves its internal controls, risk management, and governance.
SATRE Standard Link	https://satre-specification.readthedocs.io/en/latest/pillars/information_governance.html#quality-management



Process View
1.2 Quality Management



		Internal Audit Process	1.2 Quality Management
		Quality Management Reporting	Internal Audit Process