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SCF - GOV-09 - Define Control Objectives

Mechanisms exist to establish control objectives as the basis for the selection, implementation and management of the organization’s internal control system.

Mapped framework controls

ISO 27001

• 4.1
• 4.2.b
• 4.2.c
• 4.2
• 5.2.b
• 6.2.a
• 6.2.b
• 6.2.c
• 6.2.d
• 6.2.e
• 6.2.f
• 6.2.g
• 6.2.h
• 6.2.i
• 6.2.j
• 6.2.k
• 6.2.l
• 6.2

ISO 27002

• A.4.2

Control questions

Does the organization establish control objectives as the basis for the selection, implementation and management of the organization’s internal control system?

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