control
IIA-POS-TLM-03 — Assurance Coordination and Reliance
Assurance providers coordinate and rely on one another only where independence, competence, evidence, and coverage support reliance; gaps and duplication remain visible to the board.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- framework
- iia-pos-2026-three-lines
- type
- detective
- category
- administrative
Details
- control_id
- IIA-POS-TLM-03
- framework
- iia-pos-2026-three-lines
- group
- Three Lines Role Integrity
- domains
- risk_count
- 2
- control_type
- detective
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Three Lines pp. 15–16, 18–19
- statement
- Assurance providers coordinate and rely on one another only where independence, competence, evidence, and coverage support reliance; gaps and duplication remain visible to the board.
Source
No record-specific source URL is provided.
Connections
- IIA-POS-TLM-03 — Assurance Coordination and Reliance belongs_to Three Lines Model: Assurance and Advice in Support of Effective Governance
- UC-AUDIT-23 — Coordinate independent assurance reviews across providers informed_by IIA-POS-TLM-03 — Assurance Coordination and Reliance
- framework
- iia-pos-2026-three-lines
- control_id
- IIA-POS-TLM-03
- coverage
- guidance
- relationship
- informs
- delta
- Not provided
- source_version
- 2026
- 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.
- sourcePages
- Three Lines pp. 15–16, 18–19