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Internal Audit

An Internal Auditor is a professional who ensures organizations and companies have accurate accounting throughout the year. They ensure that other accounting teams follow proper procedures and that all accounts are updated and accurate.

Objectives​

  • Safety is their concern
  • Sustainability of policies

Challenges​

  • Increased Regulatory oversight
  • Knowing the difference between perceived and real threats and risks
  • Mergers and Acquisitions - this often prompts an audit
  • Understanding licenses

Open Source Awareness​

  • Make internal aware of contribution(s)
  • Education on software lineage and various types of software: Internal, OSS, 3rd Party - supply chain in general needs securing
  • Applicability of regulation to Open Source