unified
UC-AUDIT-16 — Communicate final engagement results to stakeholders
A final engagement communication is issued to appropriate parties for every engagement, presenting the objectives, scope, conclusions, findings, and recommendations or management action plans. Communications meet the quality expectations of being accurate, objective, clear, concise, constructive, complete, and timely. If a final communication contains a significant error or omission, corrected information is communicated to all recipients of the original.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Compliance, Audit & Assurance
- type
- detective
- category
- administrative
Details
- unified_id
- UC-AUDIT-16
- title
- Communicate final engagement results to stakeholders
- statement
- A final engagement communication is issued to appropriate parties for every engagement, presenting the objectives, scope, conclusions, findings, and recommendations or management action plans. Communications meet the quality expectations of being accurate, objective, clear, concise, constructive, complete, and timely. If a final communication contains a significant error or omission, corrected information is communicated to all recipients of the original.
- domain
- Compliance, Audit & Assurance
- control_type
- detective
- control_category
- administrative
- members
- framework
- iia-2024
- control_id
- Principle 15
- coverage
- partial
- delta
- Principle 15 also requires monitoring/confirming implementation of recommendations and action plans (15.2)
- relationship
- intersects_with
- framework
- iia-2024
- control_id
- Std 15.1
- coverage
- full
- relationship
- superset_of
- framework
- iia-2024
- control_id
- Std 11.3
- coverage
- full
- relationship
- superset_of
- framework
- iia-2024
- control_id
- Std 11.4
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- Third-Party Vendor Assurance Engagement tests UC-AUDIT-16 — Communicate final engagement results to stakeholders
- Internal Audit Engagement Lifecycle tests UC-AUDIT-16 — Communicate final engagement results to stakeholders
- UC-AUDIT-16 — Communicate final engagement results to stakeholders mitigates Weak internal control environment enabling fraud and error
- strength
- related
- rationale
- Communicating results and tracking action plans meaningfully strengthens a weak control environment.
- Audit Report Drafting tests UC-AUDIT-16 — Communicate final engagement results to stakeholders
- UC-AUDIT-16 — Communicate final engagement results to stakeholders maps_to Std 15.1 — Final Engagement Communication
- framework
- iia-2024
- control_id
- Std 15.1
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2024 edition
- 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.
- UC-AUDIT-16 — Communicate final engagement results to stakeholders mitigates Ineffective ICFR / undisclosed material weakness
- strength
- related
- rationale
- Reporting control-deficiency findings surfaces potential ICFR weaknesses so they can be disclosed and remediated.
- Fraud & Forensic Investigation Engagement operates UC-AUDIT-16 — Communicate final engagement results to stakeholders
- UC-AUDIT-16 — Communicate final engagement results to stakeholders maps_to Std 11.4 — Errors and Omissions
- framework
- iia-2024
- control_id
- Std 11.4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2024 edition
- 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.
- UC-AUDIT-16 — Communicate final engagement results to stakeholders maps_to Std 11.3 — Communicating Results
- framework
- iia-2024
- control_id
- Std 11.3
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2024 edition
- 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.
- Cybersecurity Assurance Review operates UC-AUDIT-16 — Communicate final engagement results to stakeholders
- Audit Fieldwork, Findings & Reporting tests UC-AUDIT-16 — Communicate final engagement results to stakeholders
- UC-AUDIT-16 — Communicate final engagement results to stakeholders maps_to Principle 15 — Communicate Engagement Results and Monitor Action Plans
- framework
- iia-2024
- control_id
- Principle 15
- coverage
- partial
- delta
- Principle 15 also requires monitoring/confirming implementation of recommendations and action plans (15.2)
- relationship
- intersects_with
- source_version
- 2024 edition
- 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.
- UC-AUDIT-16 — Communicate final engagement results to stakeholders mitigates Inadequate board and management oversight of risk and control
- strength
- related
- rationale
- Delivering engagement conclusions and findings to the board and management is a direct information input to risk and control oversight.