💼 CC4.1-4 Uses Knowledgeable Personnel

• Contextual name: 💼 CC4.1-4 Uses Knowledgeable Personnel
• ID: /frameworks/soc-2/cc4/01/04
• 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

Evaluators performing ongoing and separate evaluations have sufficient knowledge to understand what is being evaluated.

Similar

• Internal
  • ID: dec-c-254b6e61

Sub Sections

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