Disclosure Controls and Procedures: Policies and procedures implemented by an organization to ensure that important information, particularly financial information, is accurately and timely reported to those who need to know this information. These controls are established to ensure that data is appropriately processed and disclosed to maintain its integrity and confidentiality and to meet compliance and governance requirements. One example could be ensuring compliance with regulations like Sarbanes-Oxley (SOX) for financial reporting.
Categories: CC D1: Security Principles | CCSP D6: Legal - Risk and Compliance | CISM D1: Information Security governance | CISSP D1: Security and Risk Management | Security+ D5: Security Program Management and Oversight | SSCP D1: Security Concepts and Practices
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