Skip to main content

Repository → 💼 SOC 2 → 💼 CC3 Risk Assessment → 💼 CC3.1 The entity specifies objectives with sufficient clarity to enable\ \ the identification and assessment of risks relating to objectives.

💼 CC3.1-7 Reflects Entity Activities

  • ID: /frameworks/soc-2/cc3/01/07

Description

External reporting reflects the underlying transactions and events within a range of acceptable limits.

Similar

  • Internal
    • ID: dec-c-6cc23e8c

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance