Which of the following controls under the Audit Assurance and Compliance domain does this match to?
One of the Cloud Control Matrix’s (CCM’s) control specifications states that “Independent reviews and assessments shall be performed at least annually to ensure that the organization addresses nonconformities of established policies, standards, procedures, and compliance obligations.”
Which of the following controls under the Audit Assurance and Compliance domain does this match to?
A . Audit planning
B . Information system and regulatory mapping
C . GDPR auditing
D . Independent audits
Answer: B
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