⭐ 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.

💼 CC5.1-4 Evaluates a Mix of Control Activity Types

• ID: /frameworks/soc-2/cc5/01/04

Description

Control activities include a range and variety of controls and may include a balance of approaches to mitigate risks, considering both manual and automated controls, and preventive and detective controls.

Similar

• Internal
  • ID: dec-c-2a0ba9ed

Sub Sections

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