⭐ 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.

💼 CC3.1-13 Reflects Entity Activities

• ID: /frameworks/soc-2/cc3/01/13

Description

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

Similar

• Internal
  • ID: dec-c-1158e521

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance