SOC 2 Monitoring Activities
Evaluate whether controls are present and functioning, and communicate deficiencies for corrective action.
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CC4.1 Ongoing and Separate Evaluations
The entity selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning.
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CC4.2 Evaluation and Communication of Deficiencies
The entity evaluates and communicates internal control deficiencies in a timely manner to those parties responsible for taking corrective action, including senior management and the board of directors, as appropriate.
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