Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A lead assessor has finished drafting a NIST SP 800-53 security control assessment plan for a newly deployed HR system. The draft consolidates objectives, scope boundaries, assessment procedures, resource needs, schedule, and deliverables. According to accepted audit-planning practice, which additional action officially finalizes the assessment plan so the team can start fieldwork?

  • Obtaining formal written approval and sign-off on the documented plan from the authorizing official and other key stakeholders

  • Collecting preliminary evidence such as prior audit reports and network diagrams for scope familiarization

  • Purchasing additional vulnerability-scanning tool licenses required for technical testing during fieldwork

  • Compiling objectives, boundaries, milestones, resource commitments, and assessment methods into a single formal document

ISC2 Governance, Risk and Compliance (CGRC)
Assessment/Audit of Security and Privacy Controls
Your Score:
Settings & Objectives
Random Mixed
Questions are selected randomly from all chosen topics, with a preference for those you haven’t seen before. You may see several questions from the same objective or domain in a row.
Rotate by Objective
Questions cycle through each objective or domain in turn, helping you avoid long streaks of questions from the same area. You may see some repeat questions, but the distribution will be more balanced across topics.

Check or uncheck an objective to set which questions you will receive.

Wipe Score
Bash, the Crucial Exams Chat Bot
AI Bot