💼 CC5.1-3 Determines Relevant Business Processes

• Contextual name: 💼 CC5.1-3 Determines Relevant Business Processes
• ID: /frameworks/soc-2/cc5/01/03
• Located in: 💼 CC5.1 The entity selects and develops control activities that contribute\ \ to the mitigation of risks to the achievement of objectives to acceptable levels.

Description

Management determines which relevant business processes require control activities.

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• Internal
  • ID: dec-c-6aa9a07b

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