Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A new CIO observes that IT initiatives often proceed without demonstrating how they support the company's stated growth strategy. To embed accountability and keep technology efforts aligned with business objectives, which governance action should be implemented first?

  • Charter a business-driven IT steering committee that regularly approves and monitors major projects.

  • Develop a comprehensive risk register listing residual risks for all information systems.

  • Publish a standardized server hardening baseline and mandate compliance across the enterprise.

  • Schedule quarterly penetration tests on critical applications to validate their security posture.

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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