💼 CC3.3-5 Considers the Risks Related to the Use of IT and Access to Information
- Contextual name: 💼 CC3.3-5 Considers the Risks Related to the Use of IT and Access to Information
- ID:
/frameworks/soc-2/cc3/03/05 - Located in: 💼 CC3.3 The entity considers the potential for fraud in assessing risks to\ \ the achievement of objectives.
Description
The assessment of fraud risks includes consideration of threats and vulnerabilities that arise specifically from the use of IT and access to information.
Similar
- Internal
- ID:
dec-c-7940bc98
- ID:
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