Isaca CCAK Exam - Topic 1 Question 5 Discussion
An organization deploying the Cloud Control Matrix (CCM) to perform a compliance assessment will encompass the use of the ''Corporate Governance Relevance'' feature to filter out those controls:
A) relating to policies, processes, laws, regulations, and institutions conditioning the way an organization is managed, directed, or controlled.
B) that can be either of a management or of a legal nature, therefore requiring an approval from the Change Advisory Board.
C) that require the prior approval from the Board of Directors to be funded (for either make or buy), implemented, and reported on.
D) that can be either of an administrative or of a technical nature, therefore requiring an approval from the Change Advisory Board.
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