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💼 CC4.2 The entity evaluates and communicates internal control deficiencies\ \ in a timely manner to those parties responsible for taking corrective action,\ \ including senior management and the board of directors, as appropriate.

  • Contextual name: 💼 CC4.2 The entity evaluates and communicates internal control deficiencies\ \ in a timely manner to those parties responsible for taking corrective action,\ \ including senior management and the board of directors, as appropriate.
  • ID: /frameworks/soc-2/cc4/02
  • Located in: 💼 CC4 Monitoring Activities

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CC4.2-1 Assesses Results
💼 CC4.2-2 Communicates Deficiencies
💼 CC4.2-3 Monitors Corrective Action77