Audit

Final
The review of policies and procedures to assure compliance. An audit can be done by an internal audit team or by an external team (e.g., examiners or auditors).
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03-24-2025 07:51 AM

How to define the regularity of internally auditing a third party arrangement based on its criticality rating or risk rating (high, medium, low)? Regulations are not prescriptive about how often these arrangements need to be audited.