Cross-Framework Mapping

PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)vsASIS SPC.1-2009 - Organizational Resilience Standard

See exactly how PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) controls map to ASIS SPC.1-2009 - Organizational Resilience Standard. Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
4
Gaps Found
50%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) maps to ASIS SPC.1-2009 - Organizational Resilience Standard with 50% coverage across 4 directly mapped controls. Analysis of 8 PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) controls identifies 4 compliance gaps — primarily concentrated in Quality and Subsequent Events.

Source: TheArtOfService Knowledge Graph | 8 controls analysed | 718 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 718 frameworks.

Planning and Risk Assessment(1 mappings)

ASTWO-1Audit Planning, Scaling, Risk Assessment, and Integration
4.3.1Risk Assessment and Impact Analysis

Entity-Level and Period-End(1 mappings)

ASTWO-3Entity-Level Controls and Period-End Financial Reporting Process
4.3.1Risk Assessment and Impact Analysis

Deficiency Assessment(1 mappings)

ASTWO-7Deficiency Evaluation, Material Weakness, and Communication
4.4.1Resources, Roles, Responsibility, and Authority

Reporting(1 mappings)

ASTWO-8ICFR Opinion, Basis, Definition, Limitations, Combined vs Separate Reports
4.4.1Resources, Roles, Responsibility, and Authority

Related Comparisons

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

Other ASIS SPC.1-2009 - Organizational Resilience Standard comparisons

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What are the key differences between PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) and ASIS SPC.1-2009 - Organizational Resilience Standard?

PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) has 8 controls across its framework, while ASIS SPC.1-2009 - Organizational Resilience Standard covers 42 controls. Direct mapping analysis identifies 4 overlapping controls (50% coverage). The frameworks diverge most significantly in Quality and Subsequent Events, where 1 PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) controls have no direct ASIS SPC.1-2009 - Organizational Resilience Standard equivalent.

How many controls map between PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) and ASIS SPC.1-2009 - Organizational Resilience Standard?

Of 8 total PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) controls, 4 map directly to ASIS SPC.1-2009 - Organizational Resilience Standard controls — representing 50% coverage. The remaining 4 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) to ASIS SPC.1-2009 - Organizational Resilience Standard?

4 PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) controls have no direct equivalent in ASIS SPC.1-2009 - Organizational Resilience Standard. The highest concentration of gaps is in Quality and Subsequent Events 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 PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR) and ASIS SPC.1-2009 - Organizational Resilience Standard?

The domain with the highest gap count is Quality and Subsequent Events (1 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

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.