💼 CC3.3-5 Considers the Risks Related to the Use of IT and Access to Information
- ID:
/frameworks/soc-2/cc3/03/05
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:
Sub Sections​
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