ISO 22301:2019 9.2: Internal audit

What else in your programme already covers this

This control maps to 66 controls across 42 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-CA-2 CA-2 Control Assessments
NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-PM-14 PM-14 Testing, Training, and Monitoring
SP800-53-CA Assessment, Authorization, and Monitoring Family

ISO 27001:2022 · 3 controls

5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security
9.2.2 Internal audit programme

ASIS SPC.1-2009 - Organizational Resilience Standard · 2 controls

4.5.5 Internal Audit
SPC1-4.5.6 Internal Audit

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-15 Controls Testing
CFTC-SS-18 Independence of Testers

CIS Controls v8 · 2 controls

CIS-18.4 Validate Security Measures
CIS-8.11 Conduct Audit Log Reviews

CMMC 2.0 · 2 controls

AU.L2-3.3.1 System Auditing
CA.L2-3.12.1 Security Control Assessment

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-A&A-05 Audit Management Process
CCM-STA-11 Internal Compliance Testing

ISO 14001:2015 · 2 controls

9.2 Internal audit
9.2.2 Internal audit programme

ISO 19011:2018 · 2 controls

6.2 Initiating audit
6.2.3 Determining feasibility of audit

ISO 37002:2021 - Whistleblowing Management Systems · 2 controls

ISO-37002-9.2 Internal audit
ISO37002-9.2 Internal Audit

ISO 37301:2021 · 2 controls

9.2 Internal audit
9.2.2 Internal audit programme

ISO 39001:2012 - Road Traffic Safety Management · 2 controls

ISO-39001-9.2 Internal audit
ISO39001-9.2 Internal Audit

ISO 41001:2018 - Facility Management Systems · 2 controls

ISO-41001-9.2 Internal audit
ISO41001-9.2 Internal Audit

ISO 45001:2018 · 2 controls

9.2 Internal audit
9.2.2 Internal audit programme

ISO 50001:2018 - Energy Management Systems · 2 controls

ISO-50001-9.3 Internal audit
9.2 Internal audit

ISO 56002 · 2 controls

ISO-56002-9.2 Internal audit
ISO56002-9.2 Internal audit

ISO/IEC 27003:2017 · 2 controls

27003-9.2 Internal Audit
ISO27003-9.2 Internal audit

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-ID.RA-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established

SOC 2 · 2 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

APRA CPS 220 Risk Management · 1 control

CPS220-11 Annual Audit Review of the Framework

APRA CPS 230 Operational Risk Management · 1 control

CPS230-16 Internal Audit Review of the Business Continuity Plan

AS9100D - Aerospace Quality Management System · 1 control

AS9100D-9.2 Internal Audit

FedRAMP High · 1 control

CA-2 Control Assessments

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

ISO 22313:2020 - Guidance on Business Continuity Management Systems · 1 control

ISO-22313-9.2 Internal audit

ISO 27002:2022 · 1 control

5.35 Independent review of information security

ISO 28001:2007 Supply Chain Security Management · 1 control

ISO28001-4.17 Internal audit

ISO 30401 · 1 control

ISO30401-9.2 Internal audit

ISO/IEC 27031:2011 · 1 control

27031-9.2 Internal Audit

ISO/IEC 42001:2023 · 1 control

9.2 Internal audit

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-2 Control Assessments

NIST SP 800-53A Rev. 5 · 1 control

53A-3.1 Prepare for Control Assessments

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

PCI DSS 4.0 · 1 control

12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures

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.

You are reading one control. How much of ISO 22301:2019 have you already done?

ISO 22301:2019 9.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 22301:2019 your existing evidence covers. Hold APRA CPS 230 Operational Risk Management and 28 of 57 ISO 22301:2019 controls already carry evidence.

If you hold APRA CPS 230 Operational Risk Management49.1% covered · 29 gaps If you hold NIST Cybersecurity Framework 2.047.4% covered · 30 gaps If you hold C5 (Germany)42.1% covered · 33 gaps If you hold CFTC System Safeguards (17 CFR 37, 38, 39, 49)38.6% covered · 35 gaps If you hold NIST SP 800-161 Rev 136.8% covered · 36 gaps If you hold SOC 235.1% covered · 37 gaps

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. 0 were rejected on the APRA CPS 230 Operational Risk Management pair alone.

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