Control Assurance
What is Control Assurance?
The processes for providing confidence that controls are operating effectively and achieving their intended risk mitigation objectives.
Frameworks that govern control assurance
What the standards actually require on control assurance
Requirements naming control assurance across 2 standards, quoted from the control text.
APRA CPS 2342 controls
The entity must ensure that information security control assurance is provided by personnel who are appropriately skilled in providing that assurance.
CPS234-P33 · Skill of Personnel Providing Control Assurance →ISO 8000 - Data Quality1 control
Implement the process reference model for data quality management covering planning, control, assurance, and improvement processes.
ISO8000-61 · Data Quality Management Process Reference Model →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 686 frameworks with 311K cross-framework control mappings.
Which compliance frameworks address Control Assurance?
Control Assurance appears in the requirement text of APRA CPS 234, ISO 8000 - Data Quality. 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 686 frameworks.
See how Control Assurance applies across compliance frameworks
Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.
Written and maintained by Gerard Blokdyk, The Art of Service.