⭐ Repository → 💼 SOC 2 → 💼 CC3 Risk Assessment → 💼 CC3.3 The entity considers the potential for fraud in assessing risks to\ \ the achievement of objectives.

💼 CC3.3-4 Assesses Attitudes and Rationalizations

• ID: /frameworks/soc-2/cc3/03/04

Description

The assessment of fraud risk considers how management and other personnel might engage in or justify inappropriate actions.

Similar

• Internal
  • ID: dec-c-11de2217

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance