Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After an Authorizing Official accepts a medium residual risk created by an unremediated control weakness, the information system owner must record the accepted risk so it can be tracked, assigned an owner, and periodically reviewed. Which document is most commonly used within organizations to capture this kind of residual risk information for ongoing monitoring?

  • Security Assessment Report (SAR)

  • System Security Plan (SSP)

  • Plan of Action and Milestones (POA&M)

  • Risk register

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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