The Advance section displays advanced functionalities to analyze the Control.

It displays if there is a Key Control or not, if the Control is Preventive or Detective, if the Control is done Manually or by a Computer, the Control’s Frequency, and the Control Activity Type.

The Advanced section also displays a COSO Components table with its different categories. When some components are highlighted for a specific control, it means the control is under that category. Users can use the COSO Components to organize and categorize an organization’s internal controls; it can support the achievement of an entity’s mission, strategies and related business objectives.


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