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Refrain from omitting or distorting information in the audit assertion's in scope system description.


CONTROL ID
14893
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain an in scope system description., CC ID: 14873

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Does not inadvertently or intentionally omit or distort information that is likely to be relevant to report users' decisions (ΒΆ 3.17 Bullet 3, Reporting on Controls at a Service Organization: Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (SOC2), current as of January 1, 2018)