💼 CC4.1-3 Establishes Baseline Understanding

• Contextual name: 💼 CC4.1-3 Establishes Baseline Understanding
• ID: /frameworks/soc-2/cc4/01/03
• Located in: 💼 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.

Description

The design and current state of an internal control system are used to establish a baseline for ongoing and separate evaluations.

Similar

• Internal
  • ID: dec-c-f63cb90a

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags