Identifying and assessing changes
Summary
The entity identifies and assesses changes that could significantly impact the system of internal control.
risk assessmentchange impact
Read the full official text: https://www.aicpa-cima.com/resources/download/2022-trust-services-criteria
Track SOC 2 criterion CC3.4 as evidence
eurocompliant maps this obligation to a checklist task and the evidence that satisfies it, alongside every other framework you follow.
Start free trial