{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"iia-2024","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/iia-2024/","description":"Internal Audit Plan","details":{"automation":"manual","control_category":"administrative","control_id":"Std 9.4","control_type":"preventive","domains":["Compliance, Audit & Assurance","Governance, Policy & Oversight","Risk Assessment & Management"],"framework":"iia-2024","group":"Domain IV — Managing 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:Std 9.4","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aiia-2024%3AStd+9.4","sourceIds":["iia-2024"],"sourceUrl":null,"title":"Std 9.4 — Internal Audit Plan","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:0456f3c81c9ed5dc0e903c99a995812d5139e03c6c2157e2ccb916347824a01b","properties":{"control_id":"Std 9.4","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-09-f23ecfe4.json","sourceId":"uc:UC-AUDIT-09","targetDetailPath":"/data/v1/records/ctrl-iia-2024-std-9-4-ba0e83d3.json","targetId":"ctrl:iia-2024:Std 9.4","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:fc23b0d27e55e6fffe3706c53aa7897f8eff50b8713bc1d2cad23ca867f45469","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-iia-2024-std-9-4-ba0e83d3.json","sourceId":"ctrl:iia-2024:Std 9.4","targetDetailPath":"/data/v1/records/std-iia-2024-1687734b.json","targetId":"std:iia-2024","type":"belongs_to"}],"schemaVersion":1}