COSO Internal Control - Integrated Framework (2013)
Risk Assessment

COSO Internal Control - Integrated Framework (2013) P9: Identifies and Analyzes Significant Change

The organization identifies and assesses changes that could significantly impact the system of internal control.

Other controls in Risk Assessment

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll COSO Internal Control - Integrated Framework (2013) controls