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💼 CC3.3 The entity considers the potential for fraud in assessing risks to\ \ the achievement of objectives.

  • Contextual name: 💼 CC3.3 The entity considers the potential for fraud in assessing risks to\ \ the achievement of objectives.
  • ID: /frameworks/soc-2/cc3/03
  • Located in: 💼 CC3 Risk Assessment

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC3.3-1 Considers Various Types of Fraud
💼 CC3.3-2 Assesses Incentives and Pressures
💼 CC3.3-3 Assesses Opportunities
💼 CC3.3-4 Assesses Attitudes and Rationalizations
💼 CC3.3-5 Considers the Risks Related to the Use of IT and Access to Information