APRA CPS 234
Internal audit (paras 32 to 34) – APRA CPS 234

APRA CPS 234 32: Para 32 Internal audit review of control design and operation

Internal audit's work has to cover whether information security controls are well designed and whether they operate effectively, including controls run by related and third parties (this is information security control assurance).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 1 control

  • 9.2.1 Internal audit: general

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Internal audit (paras 32 to 34) – APRA CPS 234

You are reading one control. How much of APRA CPS 234 have you already done?

APRA CPS 234 32 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of APRA CPS 234 your existing evidence covers. Hold NIST Cybersecurity Framework 2.0 and 19 of 48 APRA CPS 234 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 5 were rejected on the NIST Cybersecurity Framework 2.0 pair alone.

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.