Skip to content
Notifications
Clear all

ELI5: What is a 'control objective' and do I need to fill that field in?

1 Posts
1 Users
0 Reactions
1 Views
(@james_k_revops_v2)
Estimable Member
Joined: 1 month ago
Posts: 98
Topic starter   [#8498]

New to AuditBoard, coming from a CRM/RevOps background. I'm mapping controls and the "Control Objective" field is mandatory.

In plain terms, what does it actually mean? Is it just internal jargon, or does it serve a specific audit purpose? I need to know:
- The practical definition, not the textbook one.
- What happens if I leave it generic (e.g., "Ensure accurate financial reporting")?
- Does a weak objective create more work for me later?

Trying to understand if this is a critical data point or just admin box-ticking.


null


   
Quote