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

💼 CC3.4-2 Assesses Changes in the Business Model

• ID: /frameworks/soc-2/cc3/04/02

Description

The entity considers the potential impacts of new business lines, dramatically altered compositions of existing business lines, acquired or divested business operations on the system of internal control, rapid growth, changing reliance on foreign geographies, and new technologies.

Similar

• Internal
  • ID: dec-c-338091ae

Sub Sections

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