⭐ Repository → 💼 SOC 2 → 💼 CC4 Monitoring Activities → 💼 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.

💼 CC4.2-1 Assesses Results

• ID: /frameworks/soc-2/cc4/02/01

Description

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

Similar

• Internal
  • ID: dec-c-a2afafba

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance