control
P8 — The organization considers the potential for fraud in assessing risks to the achievement of objectives.
The organization considers the potential for fraud in assessing risks to the achievement of objectives.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- framework
- coso-ic
- type
- preventive
- category
- administrative
Details
- control_id
- P8
- framework
- coso-ic
- group
- Risk Assessment
- domains
- Risk Assessment & Management
- risk_count
- 2
- control_type
- preventive
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- P8 — The organization considers the potential for fraud in assessing risks to the achievement of objectives. belongs_to COSO IC 2013
- UC-RISK-12 — Assess and mitigate fraud risk including management override maps_to P8 — The organization considers the potential for fraud in assessing risks to the achievement of objectives.
- framework
- coso-ic
- control_id
- P8
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2013
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.