Control Objectives

Final
The “meat” of a SOC report is in the Control Objectives, Control Activities, Test Procedures and Results section of the report. Control objectives represent the purpose of the specified control activities at the service organization (vendor) and address the risks that control activities intended to mitigate if implemented properly. Control objectives are accomplished by designing, implementing, maintaining and auditing an effective set of supporting control activities.
Created By: Venminder Inc 08-13-2019
Last Updated By: Venminder Inc 08-13-2019
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