ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A state agency is categorizing a case-management application. If transaction data were altered, millions of dollars in benefits could be mispaid, services might be interrupted for several weeks, and the agency could face substantial legal penalties, although no loss of life is expected. According to FIPS 199, what impact level should be assigned to the integrity objective for this system?

  • Moderate impact

  • Not categorized; impact determination is deferred

  • High impact

  • Low impact

ISC2 Governance, Risk and Compliance (CGRC)
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