💼 CC5.1-4 Evaluates a Mix of Control Activity Types
- Contextual name: 💼 CC5.1-4 Evaluates a Mix of Control Activity Types
- ID:
/frameworks/soc-2/cc5/01/04 - 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
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
- ID:
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