CPL-02.1—Internal Audit Function
Weight: 5
>Control Description
Mechanisms exist to implement an internal audit function that is capable of providing senior organization management with insights into the appropriateness of the organization's technology and information governance processes.
>Cross-Framework Mappings
ISO 27001:2022
CMMC v2.0
Spain ENS
SOC 2 TSC (Detailed)
ISO 27001:2022 (Detailed)
ISO 42001:2023 (Detailed)
NIST SP 800-171A Rev 3
FCA CRM
Nevada Regulation 5
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