{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"iia-2024","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/iia-2024/","description":"Conformance with the Global Internal Audit Standards","details":{"automation":"manual","control_category":"administrative","control_id":"Std 4.1","control_type":"preventive","domains":["Compliance, Audit & Assurance","Governance, Policy & Oversight"],"framework":"iia-2024","group":"Domain II — Ethics and Professionalism","key_control":false,"requirement_frequency":null,"requirement_status":null,"risk_count":2,"source_pages":null,"source_url":null},"id":"ctrl:iia-2024:Std 4.1","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aiia-2024%3AStd+4.1","sourceIds":["iia-2024"],"sourceUrl":null,"title":"Std 4.1 — Conformance with the Global Internal Audit Standards","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:8ec1033c4122ec7aa9cd3c766c55df4a1edba2fb0238661138658e7bb1ef40bb","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-iia-2024-std-4-1-ff66a6d0.json","sourceId":"ctrl:iia-2024:Std 4.1","targetDetailPath":"/data/v1/records/std-iia-2024-1687734b.json","targetId":"std:iia-2024","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:defa8185a314aa483c55709b0812082e70211f1c018e98cbfda54ec6add4478d","properties":{"control_id":"Std 4.1","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-07-50f8c2fa.json","sourceId":"uc:UC-AUDIT-07","targetDetailPath":"/data/v1/records/ctrl-iia-2024-std-4-1-ff66a6d0.json","targetId":"ctrl:iia-2024:Std 4.1","type":"maps_to"}],"schemaVersion":1}
