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Glossary
GRC Glossary
Clear definitions for professionals working across governance, risk, and compliance.
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44 terms
in
Internal Controls & Audit
Clear category
A
AS 2101: Audit Planning
AS 2201
Assurance Reporting
Attestation Engagement
Audit Rating
Audit Readiness
Audit Working Papers
Authorization Controls
Automated Controls
C
COSO Cube
COSO Internal Control-Integrated Framework
Control Attestation Workflow
Control Effectiveness Assessment
Control Effectiveness Metrics
Control Environment Assessment
Control Family
Control Matrix
Control Objective Mapping
Corrective Controls
E
Entity-Level Controls
Evidence Request
Exception Reporting
External Audit
F
Fieldwork
G
General IT Controls
Global Internal Audit Standards
I
IT Audit Framework
Information and Communication
Integrated Audit
K
Key Control Indicator
M
Manual Controls
P
PCAOB Auditing Standards
Process-Level Controls
R
Reconciliation Controls
Risk-Based Internal Audit (RBIA)
S
Secure Software Development
Security Control
Self-Assessment with Independent Validation
Seventeen Principles
Substantive Testing
T
Test of Operating Effectiveness
Top-Down Risk-Based Approach
W
Walkthrough
Workpaper
