⭐ Repository → 💼 SOC 2 → 💼 CC2 Communication and Information → 💼 CC2.1 The entity obtains or generates and uses relevant, quality information to\ \ support the functioning of internal control.

💼 CC2.1-4 Maintains Quality Throughout Processing

• ID: /frameworks/soc-2/cc2/01/04

Description

Information systems produce information that is timely, current, accurate, complete, accessible, protected, verifiable, and retained. Information is reviewed to assess its relevance in supporting the internal control components.

Similar

• Internal
  • ID: dec-c-bb2799a4

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance