ISO/IEC 42001:2023 9.2: Internal audit

What else in your programme already covers this

This control maps to 65 controls across 36 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/IEC 38500:2024 · 12 controls

5.10.2 Risk governance: governance implications for use of IT
5.11.2 Social responsibility: governance implications for use of IT
5.12 Viability and performance over time
5.12.2 Viability and performance over time: governance implications for use of IT
5.2.2 Purpose: governance implications for use of IT
5.3.2 Value generation: governance implications for use of IT
5.4.2 Strategy: governance implications for use of IT
5.6.2 Accountability: governance implications for use of IT
5.7.2 Stakeholder engagement: governance implications for use of IT
5.8.2 Leadership: governance implications for use of IT
5.9.2 Data and decisions: governance implications for use of IT
6.2 Governance of IT practice

NIST SP 800-53 Rev 5 · 4 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

PCI DSS 4.0 · 3 controls

12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures
12.5.2 12.5.2 Annual and change-driven scope confirmation
6.5.2 6.5.2 Confirm PCI DSS controls after significant change

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

4.5.5 Internal Audit
SPC1-4.5.6 Internal Audit

ISO 14001:2015 · 2 controls

9.2 Internal audit
9.2.2 Internal audit programme

ISO 27001:2022 · 2 controls

5.35 Independent review of information security
9.2.2 Internal audit programme

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-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

APRA CPS 220 Risk Management · 1 control

CPS220-11 Annual Audit Review of the Framework

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

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

SOC 2 · 1 control

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

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/IEC 42001:2023 have you already done?

ISO/IEC 42001:2023 9.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO/IEC 42001:2023 your existing evidence covers. Hold NIST AI Risk Management Framework (AI RMF 1.0) and 30 of 38 ISO/IEC 42001:2023 controls already carry evidence.

If you hold NIST AI Risk Management Framework (AI RMF 1.0)78.9% covered · 8 gaps If you hold EU AI Act57.9% covered · 16 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 NIST AI Risk Management Framework (AI RMF 1.0) pair alone.

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