⭐ Repository → 💼 SOC 2 → 💼 CC3 Risk Assessment → 💼 CC3.4 The entity identifies and assesses changes that could significantly\ \ impact the system of internal control.

💼 CC3.4-1 Assesses Changes in the External Environment

• ID: /frameworks/soc-2/cc3/04/01

Description

The risk identification process considers changes to the regulatory, economic, and physical environment in which the entity operates.

Similar

• Internal
  • ID: dec-c-35362523

Sub Sections

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