💼 CC4.1 The entity selects, develops, and performs ongoing and/or separate\ \ evaluations to ascertain whether the components of internal control are\ \ present and functioning.

• ID: /frameworks/soc-2/cc4/01

Description

Empty...

Similar

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 CC4.1-1 Considers a Mix of Ongoing and Separate Evaluations			2		no data
💼 CC4.1-2 Considers Rate of Change			2		no data
💼 CC4.1-3 Establishes Baseline Understanding			2		no data
💼 CC4.1-4 Uses Knowledgeable Personnel			2		no data
💼 CC4.1-5 Integrates With Business Processes			2		no data
💼 CC4.1-6 Adjusts Scope and Frequency			2		no data
💼 CC4.1-7 Objectively Evaluates			2		no data
💼 CC4.1-8 Considers Different Types of Ongoing and Separate Evaluations			2		no data