SOC 2 · CC4
CC4 · Monitoring
2 controls in this family.
SOC2-CC4-INTERNAL-AUDIT
Internal Audit Program
Scheduled internal reviews or third-party assessments to evaluate the design and operating effectiveness of controls.
SOC2-CC4-DEFICIENCY-TRACKING
Control Deficiency Remediation Tracking
Process for identifying, documenting, prioritizing, and tracking remediation of control deficiencies found during audits, assessments, or monitoring.
Internal Audit Program
Scheduled internal reviews or third-party assessments to evaluate the design and operating effectiveness of controls.
Testing: Annually
Control Deficiency Remediation Tracking
Process for identifying, documenting, prioritizing, and tracking remediation of control deficiencies found during audits, assessments, or monitoring.
Testing: Monthly