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

💼 CC3.4-3 Assesses Changes in Leadership

  • ID: /frameworks/soc-2/cc3/04/03

Description​

The entity considers changes in management and respective attitudes and philosophies on the system of internal control.

Similar​

  • Internal
    • ID: dec-c-6ccf45dc

Sub Sections​

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