{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"iia-2024","type":"corrective"},"canonicalUrl":"https://controlsmap.com/frameworks/iia-2024/","description":"Recommendations and Action Plans","details":{"automation":"manual","control_category":"administrative","control_id":"Std 14.4","control_type":"corrective","domains":["Compliance, Audit & Assurance","Risk Assessment & Management"],"framework":"iia-2024","group":"Domain V — Performing Internal Audit Services","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"id":"ctrl:iia-2024:Std 14.4","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aiia-2024%3AStd+14.4","sourceIds":["iia-2024"],"sourceUrl":null,"title":"Std 14.4 — Recommendations and Action Plans","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:983dcd739e234a8cf188f7bfe3733af7ed7bf39508f7f595166e6ca542d27020","properties":{"control_id":"Std 14.4","coverage":"full","delta":null,"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":"superset_of","source_version":"2024 edition"},"sourceDetailPath":"/data/v1/records/uc-uc-audit-14-5c0dbe8f.json","sourceId":"uc:UC-AUDIT-14","targetDetailPath":"/data/v1/records/ctrl-iia-2024-std-14-4-64e64b21.json","targetId":"ctrl:iia-2024:Std 14.4","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ed6c596d389d40db7f7dad5af0ac70c2d59e6307e8a0d6f84940e90f51eeb4ec","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-iia-2024-std-14-4-64e64b21.json","sourceId":"ctrl:iia-2024:Std 14.4","targetDetailPath":"/data/v1/records/std-iia-2024-1687734b.json","targetId":"std:iia-2024","type":"belongs_to"}],"schemaVersion":1}