GOV-09
Define Control Objectives
Description
Mechanisms exist to establish control objectives as the basis for the selection, implementation and management of the organization's internal control system.
Control Question
Does the organization establish control objectives as the basis for the selection, implementation and management of its internal control system?
Control Metadata
Domain:
Cybersecurity & Data Protection Governance
Validation Cadence:
Annual
Evidence Request List:
E-GOV-10