ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A cloud-based financial reporting system has an assessed inherent risk score of 48, derived from an impact rating of 8 multiplied by a likelihood rating of 6. After security controls are implemented, an independent assessment concludes the controls are 75 percent effective in reducing the identified risk factors. Based on a common quantitative approach, what residual risk score should the risk register document for this system?

  • 60

  • 36

  • 48

  • 12

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
Your Score:
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