During an internal audit, an auditor will need to speak to people at different levels and authorities within the business - such as:
- The person who has overall accountability for the process, system or control
- The person who conducts the process on a day-to-day basis
- If auditing the awareness of employees, a random sampling of employees, chosen by the auditor, from different areas of the organisation will be needed
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The partnership approach URM takes is genuine. Our relationship with URM is not hard-nosed or overly commercialised, and feels much closer to a partnership arrangement than any other security consultancy providers we have worked with. If we had a new piece of work that we needed external help with, URM would be our first port of call for assistance.
CISO at University of Surrey
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