Skip to main content

๐Ÿ’ผ CC2.1-4 Maintains Quality Throughout Processing

Descriptionโ€‹

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.

Similarโ€‹

  • Internal
    • ID: dec-c-bb2799a4

Sub Sectionsโ€‹

SectionSub SectionsInternal RulesPoliciesFlags