control

Purpose — Purpose of Internal Auditing — Internal auditing strengthens the organization's ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight.

Purpose of Internal Auditing — Internal auditing strengthens the organization's ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

framework
iia-2024
type
preventive
category
administrative

Details

control_id
Purpose
framework
iia-2024
group
Domain I — Purpose of Internal Auditing
domains
  • Compliance, Audit & Assurance
risk_count
3
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