Skip to main content

💼 CC3.4 The entity identifies and assesses changes that could significantly\ \ impact the system of internal control.

  • Contextual name: 💼 CC3.4 The entity identifies and assesses changes that could significantly\ \ impact the system of internal control.
  • ID: /frameworks/soc-2/cc3/04
  • Located in: 💼 CC3 Risk Assessment

Description​

Empty...

Similar​

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC3.4-1 Assesses Changes in the External Environment
💼 CC3.4-2 Assesses Changes in the Business Model
💼 CC3.4-3 Assesses Changes in Leadership
💼 CC3.4-4 Assess Changes in Systems and Technology
💼 CC3.4-5 Assess Changes in Vendor and Business Partner Relationships
💼 CC3.4-6 Assesses Changes in Threats and Vulnerabilities