TheArtOfService
Cross-Framework Mapping

HKMA Cyber Resilience Assessment Framework (C-RAF)vsPCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)

See exactly how HKMA Cyber Resilience Assessment Framework (C-RAF) controls map to PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR). Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
7
Gaps Found
9%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

HKMA Cyber Resilience Assessment Framework (C-RAF) maps to PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) with 9% coverage across 1 directly mapped controls. Analysis of 11 HKMA Cyber Resilience Assessment Framework (C-RAF) controls identifies 10 compliance gaps — primarily concentrated in HKMA C-RAF: Coordination with HKMA SPM TM-G-1, Sectoral Coordination, 2024-2025 Pipeline.

Source: TheArtOfService Knowledge Graph | 11 controls analysed | 706 frameworks | 324K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 1 domains. Sign up to explore all 324K+ mappings across 706 frameworks.

HKMA C-RAF Domain 1-2: Governance + Identification (Cyber Strategy, Risk Mgmt, Asset Mgmt, Threat Assessment)(4 mappings)

HKMA-CRAF-Domain1-2-Governance-IdentificationHKMA C-RAF Domain 1 (Governance) + Domain 2 (Identification) - Cyber Strategy, Risk Management, Asset Management, Threat Assessment4 targets
→ASTWO-1Audit Planning, Scaling, Risk Assessment, and Integration
→ASTWO-3Entity-Level Controls and Period-End Financial Reporting Process
→ASTWO-7Deficiency Evaluation, Material Weakness, and Communication
→ASTWO-8ICFR Opinion, Basis, Definition, Limitations, Combined vs Separate Reports

Related Comparisons

Other HKMA Cyber Resilience Assessment Framework (C-RAF) comparisons

HKMA Cyber Resilience Assessment Framework (C-RAF) vs Ghana Cybersecurity Act3 mappingsHKMA Cyber Resilience Assessment Framework (C-RAF) vs US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule3 mappingsHKMA Cyber Resilience Assessment Framework (C-RAF) vs TEFCA - Trusted Exchange Framework and Common Agreement3 mappingsHKMA Cyber Resilience Assessment Framework (C-RAF) vs Privacy Act 1988 (Australia)3 mappingsHKMA Cyber Resilience Assessment Framework (C-RAF) vs OWASP ASVS3 mappingsHKMA Cyber Resilience Assessment Framework (C-RAF) vs NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems3 mappingsHKMA Cyber Resilience Assessment Framework (C-RAF) vs GLBA3 mappingsHKMA Cyber Resilience Assessment Framework (C-RAF) vs ISO/IEC 27011:20243 mappings

Other PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) comparisons

ISO/IEC 29147:2018 vs PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)4 mappingsISO/IEC 29134:2023 vs PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)4 mappingsISO/IEC 27014:2020 vs PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)4 mappingsNIST AI Risk Management Framework (AI RMF 1.0) vs PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)4 mappingsISO/IEC 27557:2022 - Organisational Privacy Risk Management vs PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)4 mappingsNIST SP 800-171A Rev 3 - Assessing CUI Security Requirements vs PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)4 mappingsASIS SPC.1-2009 - Organizational Resilience Standard vs PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)4 mappingsISO/IEC 27031:2011 vs PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)4 mappings

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 706 frameworks — at a fraction of consulting costs.

$0/forever

Free

  • ✓ 706 framework browser
  • ✓ Cross-framework mappings (324K+)
  • ✓ 824 compliance assessments
  • ✓ 3 AI queries & searches per day
Get Started Free
Recommended
$49/month

Professional

  • ✓ Unlimited AI Compliance Advisory
  • ✓ Unlimited full-text search
  • ✓ Framework self-assessment
  • ✓ PDF, Excel & CSV exports
Start 7-Day Free Trial →

Popular framework comparisons

NIST CSF vs NIST 800-53ISO 27001 vs NIST CSFCMMC vs NIST 800-53FedRAMP vs NIST 800-53NIST CSF vs SOC 2HIPAA vs NIST 800-53ISO 27001 vs SOC 2ISO 27001 vs ISO 27701

What are the key differences between HKMA Cyber Resilience Assessment Framework (C-RAF) and PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)?

HKMA Cyber Resilience Assessment Framework (C-RAF) has 11 controls across its framework, while PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) covers 8 controls. Direct mapping analysis identifies 1 overlapping controls (9% coverage). The frameworks diverge most significantly in HKMA C-RAF: Coordination with HKMA SPM TM-G-1, Sectoral Coordination, 2024-2025 Pipeline, where 4 HKMA Cyber Resilience Assessment Framework (C-RAF) controls have no direct PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) equivalent.

How many controls map between HKMA Cyber Resilience Assessment Framework (C-RAF) and PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)?

Of 11 total HKMA Cyber Resilience Assessment Framework (C-RAF) controls, 1 map directly to PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) controls — representing 9% coverage. The remaining 10 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping HKMA Cyber Resilience Assessment Framework (C-RAF) to PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)?

10 HKMA Cyber Resilience Assessment Framework (C-RAF) controls have no direct equivalent in PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR). The highest concentration of gaps is in HKMA C-RAF: Coordination with HKMA SPM TM-G-1, Sectoral Coordination, 2024-2025 Pipeline with 4 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 HKMA Cyber Resilience Assessment Framework (C-RAF) and PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)?

The domain with the highest gap count is HKMA C-RAF: Coordination with HKMA SPM TM-G-1, Sectoral Coordination, 2024-2025 Pipeline (4 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.