Assurance & Testing

Control framework mapping involves aligning controls from different applicable frameworks to ensure comprehensive coverage of regulatory requirements, industry standards, and best practices. This process helps organisations establish a unified approach to governance, risk management, and compliance by identifying commonalities and gaps between different control frameworks.

The work includes identifying relevant frameworks applicable to your industry, business geography, and specific regulatory needs. KASP analyses and compares controls across different frameworks to determine overlaps and gaps, helping organisations avoid duplication and ensure complete coverage of control requirements.

This strategic exercise enables organisations to streamline control processes, enhance transparency into control activities, and demonstrate compliance with regulatory requirements and industry standards. By aligning controls across multiple frameworks, organisations can strengthen their overall governance and risk management practices.