Methodology
Model across automation opportunity, control digitisation, continuous controls monitoring, analytics and automated testing, drawing on COBIT.
Components
C; o; n; t; r; o; l; ; a; n; d; ; I; T; ; o; w; n; e; r; s; ; o; w; n; ;; ; s; e; c; o; n; d; ; l; i; n; e; ; o; v; e; r; s; e; e; s; ;; ; i; n; t; e; r; n; a; l; ; a; u; d; i; t; ; a; s; s; u; r; e; s; .
Governance
Control automation reviewContinuous-monitoring buildControl-analytics build
Maturity levels
L1
Foundational (0–40) — Ad-hoc, undocumented, reactive.
L2
Developing (41–60) — Framework emerging; pockets of practice.
L3
Established (61–80) — Documented, standardised, governed.
L4
Strategic (81–100) — Board-grade competitive differentiator.
Across the Internal Control ecosystem
Knowledge graph · 5 relations