{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"iia-2024","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/iia-2024/","description":"Overseen by the Board","details":{"automation":"manual","control_category":"administrative","control_id":"Principle 8","control_type":"preventive","domains":["Compliance, Audit & Assurance","Governance, Policy & Oversight"],"framework":"iia-2024","group":"Domain III — Governing the Internal Audit Function","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"id":"ctrl:iia-2024:Principle 8","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aiia-2024%3APrinciple+8","sourceIds":["iia-2024"],"sourceUrl":null,"title":"Principle 8 — Overseen by the Board","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:cb17f75c567abf8ae870664ad17435d7a5829e5593acd8edf91d23f3b3e4fa5c","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-iia-2024-principle-8-f2747c36.json","sourceId":"ctrl:iia-2024:Principle 8","targetDetailPath":"/data/v1/records/std-iia-2024-1687734b.json","targetId":"std:iia-2024","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:f18fda066acd49414a3ede545b79d3b75b88f80e0259d8198d31f59658b8c3c1","properties":{"control_id":"Principle 8","coverage":"partial","delta":"Principle 8 also includes board oversight of quality and external quality assessment (8.3-8.4)","framework":"iia-2024","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","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.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"2024 edition"},"sourceDetailPath":"/data/v1/records/uc-uc-audit-03-927ae903.json","sourceId":"uc:UC-AUDIT-03","targetDetailPath":"/data/v1/records/ctrl-iia-2024-principle-8-f2747c36.json","targetId":"ctrl:iia-2024:Principle 8","type":"maps_to"}],"schemaVersion":1}
