IIA-Australia White Paper - Control Assessment: A Framework
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Michael Parkinson BSc (Hons), GradDipComputing, CIA, CISA, CRMA, CRISC, PFIIA
|This White Paper outlines a structured approach to analysis of individual controls against relevant risks, and points to a way that the auditor can make the necessary assessment.|
The same process can be applied in assessing whether a proposed control will address an identified gap.
Level of Assumed Knowledge