Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After a cloud-based information system finishes implementation and enters the testing phase of the SDLC, the project manager wants to align security work with NIST guidance before requesting an authorization to operate. Which action best fits the objectives of the testing phase?

  • Conduct an independent assessment to verify that the implemented security and privacy controls are operating as intended.

  • Begin continuous monitoring by deploying automated dashboards to track security metrics in production.

  • Create and approve the final data disposal and media sanitization plan for end-of-life activities.

  • Define detailed security requirements and tailor the baseline control set for the system.

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