CC4.1

Performs ongoing and separate evaluations

SecurityImplementedSecurity (Common Criteria)

Control description

AICPA Trust Services Criteria

The entity selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning.

Auditor test plan

How this is tested during the audit

Auditor reviews the internal audit plan and a sample of completed control walkthroughs.

Evidence

2 items attached to this control

Open vault →

PDF
internal-audit-plan-2026.pdf
sha256:0000000000000008… · 258.8 KB · 19d ago
PDF
control-walkthrough-cc6.1-2026q1.pdf
sha256:0080000000000000… · 174.2 KB · 19d ago

Last reviewed

19d

Within 180-day window

Evidence on file

Owner

Director, Internal Audit

Accountable for design + operating effectiveness

Status timeline

Recent control history

Last reviewed by Director, Internal Audit
19d ago
Status set to implemented
49d ago
Initial control design approved
109d ago