💼 CC4.2-1 Assesses Results

• Contextual name: 💼 CC4.2-1 Assesses Results
• ID: /frameworks/soc-2/cc4/02/01
• Located in: 💼 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.

Description

Management and the board of directors, as appropriate, assess results of ongoing and separate evaluations.

Similar

• Internal
  • ID: dec-c-a2afafba

Sub Sections

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