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

  • ID: /frameworks/soc-2/cc3/03

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SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CC3.3-1 Considers Various Types of Fraudno data
💼 CC3.3-2 Assesses Incentives and Pressuresno data
💼 CC3.3-3 Assesses Opportunitiesno data
💼 CC3.3-4 Assesses Attitudes and Rationalizationsno data
💼 CC3.3-5 Considers the Risks Related to the Use of IT and Access to Informationno data