Audit Universe
What is Audit Universe?
The comprehensive list of all auditable entities, processes, systems, and locations within an organization that the audit function may review.
Frameworks that govern audit universe
What the standards actually require on audit universe
Requirements naming audit universe across this standard, quoted from the control text.
The bank has an IS Audit Policy describing mandate, purpose, authority, audit universe and audit periodicity, approved by the ACB and reviewed at least annually.
rbi-cybersecurity-framework-for-banks::225 · Para 225: ACB-approved IS audit policy reviewed annually →Questions people ask about audit universe
What is Audit Universe?
The comprehensive list of all auditable entities, processes, systems, and locations within an organization that the audit function may review.
Why is Audit Universe important for compliance?
Audit Universe is a key concept in Audit and Assurance. Understanding audit universe helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Audit Universe?
Audit Universe appears in the requirement text of RBI Cybersecurity Framework for Banks. Across these standards we have identified 1 control that names it directly, each linked to the control text on the compliance platform.
Where can I learn more about Audit Universe?
Explore our compliance framework pages to see how audit universe applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.
See how Audit Universe applies across compliance frameworks
Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.
Written and maintained by Gerard Blokdyk, The Art of Service.