Assessment Result Computing Mode
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Metaattribute
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Computed / Not Computed
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Explanations
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|---|---|---|
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Control Design (IC)
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Computed through the [Internal Control - Control Attributes] macro
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- if assessment node, value computed from the assessed characteristic "Control Design" (IC).
- if aggregation node, value computed from the assessed characteristic "Average percentage of Pass Control Level".
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Control Effectiveness (IC)
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Computed through the [Internal Control - Control Attributes] macro
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- if assessment node, value computed from the assessed characteristic "Effectiveness”.
- if aggregation node, value computed from the assessed characteristic "Average percentage of Pass Control Level".
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Control level (IC)
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Computed through the [Internal Control - Computed Control Attributes] macro
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Rounded result obtained from the formula:
Control Design (IC) * Control Effectiveness (IC)
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For more details on aggregation, see Aggregation Schemas.