Regimes
The regimes quoted behind every approval line
Nine regimes quoted, each cited to its clause; the UK Corporate Governance Code provision on risk management and internal control; the SEC rules on internal control over financial reporting beyond what SOX 404 carries; the ASX Corporate Governance Principles and Recommendations are named, not quoted.
- COSO Internal Control, Integrated Framework10 clauses quoted
- SOX 404 and ICFR and PCAOB AS 220110 clauses quoted
- ISO/IEC 27001:20227 clauses quoted
- NIST SP 800-53 Rev 58 clauses quoted
- COBIT 20199 clauses quoted
- EU AI Act4 clauses quoted
- GDPR3 clauses quoted
- ISO/IEC 42001:20235 clauses quoted