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SOC 2 CC1.2 - Some Guidance Needed
May 8, 2024, 12:30 p.m. | /u/LordandPeasantGamgee
cybersecurity www.reddit.com
>Description
>The company's board of directors has a documented charter that outlines its oversight responsibilities for internal control.
>Question
>Does the organization have a documented charter that outlines oversight responsibilities for internal control?
>Activities
>Create, or ensure that there is, a documented charter outlining the board of director's oversight responsibilities for internal …
audit auditor board control controls custom cybersecurity directors drata guidance internal organization oversight question responsibilities soc soc 2 the company
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