Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After completing implementation of selected security and privacy controls for a new payroll system, the GRC analyst is asked to draft documentation that captures each control's implementation details, identifies the responsible roles, and explains how the controls satisfy applicable requirements within the system's defined boundary. Which document should the analyst develop to meet this purpose?

  • Risk Assessment Report that summarizes identified threats and vulnerabilities

  • Plan of Action and Milestones used to track corrective actions for control deficiencies

  • System Security Plan that documents control implementation within the system boundary

  • Incident Response Plan outlining detection, response, and recovery procedures

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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