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http://www.compliancewiki.org/article/soc-2-evaluating-and-monitoring-internal-controls-principle-16-cc4-1-228.html SOC 2 Evaluating and Monitoring Internal Controls (Principle 16) (CC4.1) http://www.compliancewiki.org/article/soc-2-evaluating-and-monitoring-internal-controls-principle-16-cc4-1-228.html