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Cross-Framework Mapping

IRM Enterprise Risk Management Framework (Institute of Risk Management)vsPCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)

See exactly how IRM Enterprise Risk Management Framework (Institute of Risk Management) controls map to PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR). Pre-computed mappings, identified gaps, and coverage analysis.

5
Controls Mapped
2
Gaps Found
29%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

IRM Enterprise Risk Management Framework (Institute of Risk Management) maps to PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) with 29% coverage across 2 directly mapped controls. Analysis of 7 IRM Enterprise Risk Management Framework (Institute of Risk Management) controls identifies 5 compliance gaps — primarily concentrated in IRM Capability + Coord + Improvement.

Source: TheArtOfService Knowledge Graph | 7 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 5 of 5 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

IRM Risk Management Process(2 mappings)

IRM-Process-Identification-Analysis-Evaluation-Treatment-Monitoring-Review-ISO31000-AlignedIRM Risk Management Process - 5-Stage Cycle + Identification + Analysis (Inherent/Residual) + Evaluation + Treatment (4Ts Tolerate/Treat/Transfer/Terminate) + Monitoring + Review + Communication + Risk Register2 targets
→ASTWO-1Audit Planning, Scaling, Risk Assessment, and Integration
→ASTWO-3Entity-Level Controls and Period-End Financial Reporting Process

IRM Risk Categories(3 mappings)

IRM-RiskCategories-Strategic-Financial-Operational-Knowledge-FOIL-External-Internal-DownsideUpsideIRM Four Risk Categories - Strategic + Financial + Operational + Knowledge + FOIL Typology + External vs Internal + Downside Threats and Upside Opportunities + Risk Universe3 targets
→ASTWO-1Audit Planning, Scaling, Risk Assessment, and Integration
→ASTWO-3Entity-Level Controls and Period-End Financial Reporting Process
→ASTWO-8ICFR Opinion, Basis, Definition, Limitations, Combined vs Separate Reports

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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

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What are the key differences between IRM Enterprise Risk Management Framework (Institute of Risk Management) and PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)?

IRM Enterprise Risk Management Framework (Institute of Risk Management) has 7 controls across its framework, while PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) covers 8 controls. Direct mapping analysis identifies 2 overlapping controls (29% coverage). The frameworks diverge most significantly in IRM Capability + Coord + Improvement, where 1 IRM Enterprise Risk Management Framework (Institute of Risk Management) controls have no direct PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) equivalent.

How many controls map between IRM Enterprise Risk Management Framework (Institute of Risk Management) and PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)?

Of 7 total IRM Enterprise Risk Management Framework (Institute of Risk Management) controls, 2 map directly to PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) controls — representing 29% coverage. The remaining 5 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping IRM Enterprise Risk Management Framework (Institute of Risk Management) to PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)?

5 IRM Enterprise Risk Management Framework (Institute of Risk Management) controls have no direct equivalent in PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR). The highest concentration of gaps is in IRM Capability + Coord + Improvement with 1 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 IRM Enterprise Risk Management Framework (Institute of Risk Management) and PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)?

The domain with the highest gap count is IRM Capability + Coord + Improvement (1 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

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