INTERNAL CONTROL COMPONENTS

INTERNAL CONTROL COMPONENTS INTERNAL CONTROL COMPONENTS

The old internal control framework (2006) has 5 components (Class of controls) 20 principles (Family of controls) and 76 attributes (Control requirements)
The new internal control framework (2013) has 5 components (Class of controls) 17 principles (Family of controls) and 87 attributes (Control requirements)

INTERNAL CONTROL COMPONENTS – SmartThink LLC

INTERNAL CONTROL COMPONENTS

SOX, COSO and COBIT INTERNAL CONTROL COMPONENTS

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The old internal control framework (2006) has 5 components (Class of controls) 20 principles (Family of controls) and 76 attributes (Control requirements)
The new internal control framework (2013) has 5 components (Class of controls) 17 principles (Family of controls) and 87 attributes (Control requirements)