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IPE - need field definitions

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  • Mike
    Hi Donna!

    I wanted to clarify something with you quickly. Are you referring to the actual definitions of the fields within the Control Record, like this?



    If so, the first two fields are the relationship from control to the system and document in which the control needs to be carried out effectively. This applies primarily to business process controls. The last two fields are systems and documents in which the performance of the control’s effectiveness determines the reliability of the system/document. Most commonly IT controls have this relationship to systems and documents.

    If not, please let me know and I'll be happy to help answer as best I can. Thanks as always and have a great day!

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