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💼 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.

  • Contextual name: 💼 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
  • Located in: 💼 CC4 Monitoring Activities

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SectionSub SectionsInternal RulesPoliciesFlags
💼 CC4.1-1 Considers a Mix of Ongoing and Separate Evaluations
💼 CC4.1-2 Considers Rate of Change
💼 CC4.1-3 Establishes Baseline Understanding
💼 CC4.1-4 Uses Knowledgeable Personnel
💼 CC4.1-5 Integrates With Business Processes
💼 CC4.1-6 Adjusts Scope and Frequency
💼 CC4.1-7 Objectively Evaluates
💼 CC4.1-8 Considers Different Types of Ongoing and Separate Evaluations