Statements (28)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
gptkb:audit
Process |
| gptkbp:appliesTo |
Organizations
Business Processes |
| gptkbp:benefit |
Enhance reputation
Improve governance Reduce legal risk |
| gptkbp:frequency |
Periodic
Ad hoc |
| https://www.w3.org/2000/01/rdf-schema#label |
Compliance Auditing
|
| gptkbp:method |
Interviews
Document Review Testing Controls |
| gptkbp:performedBy |
Auditor
Compliance Officer |
| gptkbp:purpose |
Ensure adherence to laws and regulations
Identify non-compliance |
| gptkbp:relatedTo |
Risk Management
Regulatory Compliance Internal Controls |
| gptkbp:result |
Audit Report
Recommendations |
| gptkbp:standardizedBy |
gptkb:HIPAA
gptkb:GDPR gptkb:ISO_19600 SOX (Sarbanes-Oxley Act) |
| gptkbp:bfsParent |
gptkb:NiFi_Provenance
|
| gptkbp:bfsLayer |
7
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