ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A newly appointed Information System Security Officer must recommend how often stakeholders should meet to review evidence of ongoing compliance for a mission-critical, high-impact information system. According to NIST Risk Management Framework guidance, which factor should have the greatest influence on setting this formal review frequency?

  • The information system's impact level and the rate at which its operating environment or threats change

  • The organization's annual budget and fiscal planning calendar

  • The timing of mandated external compliance audits (for example, every three years)

  • The personal preference of the Change Control Board chairperson

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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