💼 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

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (2)

Policy	Logic Count	Flags
📝 Google Cloud Audit Logging is not configured properly 🟢	1	🟢 x6
📝 Google GCE Network DNS Policy Logging is not enabled 🟢	1	🟢 x6