💼 CC5.2-1 Determines Dependency Between the Use of Technology in Business Processes and Technology General Controls
- Contextual name: 💼 CC5.2-1 Determines Dependency Between the Use of Technology in Business Processes and Technology General Controls
- ID:
/frameworks/soc-2/cc5/02/01 - Located in: 💼 CC5.2 The entity also selects and develops general control activities over\ \ technology to support the achievement of objectives.
Description
Management understands and determines the dependency and linkage between business processes, automated control activities, and technology general controls.
Similar
- Internal
- ID:
dec-c-59e1ef96
- ID:
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