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Repository → 💼 SOC 2 → 💼 CC5 Control Activities → 💼 CC5.1 The entity selects and develops control activities that contribute\ \ to the mitigation of risks to the achievement of objectives to acceptable levels.

💼 CC5.1-3 Determines Relevant Business Processes

  • ID: /frameworks/soc-2/cc5/01/03

Description

Management determines which relevant business processes require control activities.

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    • ID: dec-c-6aa9a07b

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