control
Std 13.5 — Engagement Resources
Engagement Resources
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- framework
- iia-2024
- type
- preventive
- category
- administrative
Details
- control_id
- Std 13.5
- framework
- iia-2024
- group
- Domain V — Performing Internal Audit Services
- domains
- Compliance, Audit & Assurance
- Risk Assessment & Management
- risk_count
- 2
- control_type
- preventive
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- Std 13.5 — Engagement Resources belongs_to IIA 2024 Standards
- UC-AUDIT-11 — Establish audit methodologies and engagement work programs maps_to Std 13.5 — Engagement Resources
- framework
- iia-2024
- control_id
- Std 13.5
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2024 edition
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- 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.