Peru DPLvsCOSO Internal Control - Integrated Framework (2013)
See exactly how Peru DPL controls map to COSO Internal Control - Integrated Framework (2013). Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
Peru DPL maps to COSO Internal Control - Integrated Framework (2013) with 50% coverage across 4 directly mapped controls. Analysis of 8 Peru DPL controls identifies 4 compliance gaps — primarily concentrated in Transfer and Registration.
Source: TheArtOfService Knowledge Graph | 8 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 6 of 6 mapped controls across 4 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
Consent and Notice(1 mappings)
Security and Processor(3 mappings)
Governance and Lifecycle(1 mappings)
Breach and Enforcement(1 mappings)
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What are the key differences between Peru DPL and COSO Internal Control - Integrated Framework (2013)?
Peru DPL has 8 controls across its framework, while COSO Internal Control - Integrated Framework (2013) covers 48 controls. Direct mapping analysis identifies 4 overlapping controls (50% coverage). The frameworks diverge most significantly in Transfer and Registration, where 1 Peru DPL controls have no direct COSO Internal Control - Integrated Framework (2013) equivalent.
How many controls map between Peru DPL and COSO Internal Control - Integrated Framework (2013)?
Of 8 total Peru DPL controls, 4 map directly to COSO Internal Control - Integrated Framework (2013) 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 Peru DPL to COSO Internal Control - Integrated Framework (2013)?
4 Peru DPL controls have no direct equivalent in COSO Internal Control - Integrated Framework (2013). The highest concentration of gaps is in Transfer and Registration 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 Peru DPL and COSO Internal Control - Integrated Framework (2013)?
The domain with the highest gap count is Transfer and Registration (1 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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