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Certificate of Cloud Auditing Knowledge (CCAK) · Isaca
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A. relating 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 Control Matrix (CCM) is used to filter out controls that pertain to the overarching policies, processes, laws, regulations, and institutions that dictate how an organization is managed, directed, or controlled. This feature helps organizations focus on governance-related aspects of compliance, ensuring that they align with the necessary standards and practices for managing and controlling their operations effectively within the cloud environment. By identifying these governance-related controls, organizations can better understand their responsibilities and ensure they meet regulatory and compliance requirements.
Page 213 "Corporate governance is the set of processes, customs, policies, laws and institutions affecting the way an enterprise is directed, administered or controlled. "
Page 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."