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Control Assurance

What is Control Assurance?

The processes for providing confidence that controls are operating effectively and achieving their intended risk mitigation objectives.

Risk Management

What the standards actually require on control assurance

Requirements naming control assurance across this standard, quoted from the control text.

APRA CPS 2343 controls

The entity makes sure the people providing information security control assurance have suitable skills to do so.

apra-cps-234::33 · Para 33 Skilled personnel for control assurance →

Questions people ask about control assurance

What is Control Assurance?
The processes for providing confidence that controls are operating effectively and achieving their intended risk mitigation objectives.
Why is Control Assurance important for compliance?
Control Assurance is a key concept in Risk Management. Understanding control assurance 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 Control Assurance?
Control Assurance appears in the requirement text of APRA CPS 234. Across these standards we have identified 3 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Control Assurance?
Explore our compliance framework pages to see how control assurance 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 Control Assurance 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.