Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After delivering the draft security assessment report, you schedule a review meeting with the system owner, information system security officer, and process stakeholders. According to RMF guidance, what should be the primary outcome of this session before you proceed to finalize the report?

  • Obtain the authorizing official's signature accepting all residual risk.

  • Reach agreement on specific risk response actions and assign responsibility for each identified deficiency.

  • Perform immediate retesting of controls that stakeholders claim to have corrected.

  • Deliver in-depth training to stakeholders on all NIST SP 800-53 control families.

ISC2 Governance, Risk and Compliance (CGRC)
Assessment/Audit of Security and Privacy Controls
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