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

💼 CC3.4-4 Assess Changes in Systems and Technology

• ID: /frameworks/soc-2/cc3/04/04

Description

The risk identification process considers changes arising from changes in the entity's systems and changes in the technology environment.

Similar

• Internal
  • ID: dec-c-4bb7b743

Sub Sections

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