An organization deploying the Cloud Controls Matrix (CCM) to perform a compliance assessment will encompass the use of the Corporate Governance Relevance feature to filter out those controls:
A.
that are related to policies, processes, laws, regulations, and institutions conditioning the way an organization is managed, directed, or controlled.
B.
that can be of either an administrative or a technical nature, therefore requiring an approval from the Change Advisory Board.
C.
that can be of either a management or a legal nature, therefore requiring an approval from the Change Advisory Board.
D.
that require prior approval from the Board of Directors to be funded (for either make or buy), implemented, and reported on.
A. that are related to policies, processes, laws, regulations, and institutions conditioning the way an organization is managed, directed, or controlled.
The Corporate Governance Relevance feature in the Cloud Controls Matrix (CCM) is designed to help organizations filter and focus on controls that are pertinent to corporate governance. This typically involves controls related to policies, processes, laws, regulations, and institutions that influence how an organization is managed, directed, or controlled. This feature allows organizations to streamline their compliance assessments by concentrating on governance-related controls, ensuring alignment with broader governance frameworks and requirements.
Corporate Governance Relevance is a column of the Cloud Controls Matrix (CCM)
* It determines whether the control is relevant to corporate governance.
* Controls that are relevant to corporate governance are marked with an X.
Corporate governance is the set of processes, customs, policies, laws and institutions affecting the way an enterprise is directed, administered or controlled.
CCAK P# 212 Corporate governance relevance : Determines whether the control is relevant to corporate governance.
P# 213 corporate governance is the set of processes, customs, policies, laws and institutions affecting the way an enterprise is directed, administered or controlled. Corporate governance includes the relationship among the many stakeholders involved and the goals of the company. Good governance is based on the acceptance of the rights of shareholders, as the true owners of the corporation, and the role of senior management as trustees.
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