FFIEC IT Examination HandbookvsCOSO Enterprise Risk Management (ERM) Framework (2017)
See exactly how FFIEC IT Examination Handbook controls map to COSO Enterprise Risk Management (ERM) Framework (2017). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
FFIEC IT Examination Handbook maps to COSO Enterprise Risk Management (ERM) Framework (2017) with 16% coverage across 4 directly mapped controls. Analysis of 25 FFIEC IT Examination Handbook controls identifies 21 compliance gaps — primarily concentrated in FFIEC IT Examination Handbook: Incident Management & Reporting.
Source: TheArtOfService Knowledge Graph | 25 controls analysed | 693 frameworks | 819K+ cross-framework mappings
Control Mappings
Showing 11 of 11 mapped controls across 2 domains. Sign up to explore all 819K+ mappings across 693 frameworks.
FFIEC IT Examination Handbook: Information Security Governance(5 mappings)
FFIEC IT Examination Handbook: Third-Party Risk Management(6 mappings)
Related Comparisons
Other FFIEC IT Examination Handbook comparisons
Other COSO Enterprise Risk Management (ERM) Framework (2017) comparisons
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What are the key differences between FFIEC IT Examination Handbook and COSO Enterprise Risk Management (ERM) Framework (2017)?
FFIEC IT Examination Handbook has 25 controls across its framework, while COSO Enterprise Risk Management (ERM) Framework (2017) covers 20 controls. Direct mapping analysis identifies 4 overlapping controls (16% coverage). The frameworks diverge most significantly in FFIEC IT Examination Handbook: Incident Management & Reporting, where 5 FFIEC IT Examination Handbook controls have no direct COSO Enterprise Risk Management (ERM) Framework (2017) equivalent.
How many controls map between FFIEC IT Examination Handbook and COSO Enterprise Risk Management (ERM) Framework (2017)?
Of 25 total FFIEC IT Examination Handbook controls, 4 map directly to COSO Enterprise Risk Management (ERM) Framework (2017) controls — representing 16% coverage. The remaining 21 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping FFIEC IT Examination Handbook to COSO Enterprise Risk Management (ERM) Framework (2017)?
21 FFIEC IT Examination Handbook controls have no direct equivalent in COSO Enterprise Risk Management (ERM) Framework (2017). The highest concentration of gaps is in FFIEC IT Examination Handbook: Incident Management & Reporting with 5 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.
Which control domains have the most gaps between FFIEC IT Examination Handbook and COSO Enterprise Risk Management (ERM) Framework (2017)?
The domain with the highest gap count is FFIEC IT Examination Handbook: Incident Management & Reporting (5 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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