unified
UC-AUDIT-20 — Obtain external quality assessments of internal audit
An external quality assessment of the internal audit function is obtained at the frequency mandated by applicable professional standards from a qualified, independent assessor or assessment team, evaluating conformance with applicable professional internal auditing standards. The board participates in determining the assessment scope and assessor selection and receives the results directly, and resulting improvement actions are planned and tracked to completion.
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-20
- title
- Obtain external quality assessments of internal audit
- statement
- An external quality assessment of the internal audit function is obtained at the frequency mandated by applicable professional standards from a qualified, independent assessor or assessment team, evaluating conformance with applicable professional internal auditing standards. The board participates in determining the assessment scope and assessor selection and receives the results directly, and resulting improvement actions are planned and tracked to completion.
- domain
- Compliance, Audit & Assurance
- control_type
- detective
- control_category
- administrative
- members
- framework
- iia-2024
- control_id
- Std 8.4
- coverage
- full
- relationship
- equal
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-AUDIT-20 — Obtain external quality assessments of internal audit mitigates Negligent advisory activities and breach of duty of care
- strength
- related
- rationale
- UC-AUDIT-20 — Obtain external quality assessments of internal audit mitigates Lack of independent audit and compliance review
- strength
- primary
- rationale
- A periodic external quality assessment by an independent assessor is itself an independent review validating audit conformance.
- Quality Assurance & Improvement Program Cycle operates UC-AUDIT-20 — Obtain external quality assessments of internal audit
- UC-AUDIT-20 — Obtain external quality assessments of internal audit maps_to Std 8.4 — External Quality Assessment
- framework
- iia-2024
- control_id
- Std 8.4
- coverage
- full
- relationship
- equal
- 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.