Isaca Exam CCAK Topic 1 Question 5 Discussion

Actual exam question for Isaca's Certificate of Cloud Auditing Knowledge exam

Question #: 5
Topic #: 1

[All Certificate of Cloud Auditing Knowledge Questions]

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:

Arelating to policies, processes, laws, regulations, and institutions conditioning the way an organization is managed, directed, or controlled.

Bthat can be either of a management or of a legal nature, therefore requiring an approval from the Change Advisory Board.

Cthat require the prior approval from the Board of Directors to be funded (for either make or buy), implemented, and reported on.

Dthat can be either of an administrative or of a technical nature, therefore requiring an approval from the Change Advisory Board.

Show Suggested Answer

Suggested Answer: A

by Merlyn at May 03, 2022, 12:48 PM

Limited Time Offer

25%

Off

Get Premium CCAK Questions as Interactive Web-Based Practice Test or PDF

Comments

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!