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Analyze the ability of Human Resources to attract a competent workforce.


CONTROL ID
13275
CONTROL TYPE
Human Resources Management
CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Analyze workforce management., CC ID: 12844

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The organization is committed to building human capital in alignment with the strategy and business objectives. (Principle 5: Attracts, Develops, and Retains Capable Individuals, Enterprise Risk Management - Integrating with Strategy and Performance, June 2017)
  • Hiring policies (¶ 2.156 a., SOC 2® Reporting on an Examination of Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy, October 15, 2022)
  • Along with the IT audit and compliance departments, the HR department can serve as an influencing function for IT. Determine the adequacy of the institution's HR function to ensure its ability to attract and retain a competent workforce. (App A Objective 5, FFIEC Information Technology Examination Handbook - Management, November 2015)