Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After performing an ISO/IEC 27001 risk assessment, the ISMS team selects a subset of Annex A controls tailored to its environment. Before seeking certification, which required document must list every selected control, indicate whether it is implemented or not, and provide a justification for any controls the organization chooses to exclude?

  • Security Test and Evaluation Report

  • Risk Treatment Plan

  • Control Implementation Matrix

  • Statement of Applicability

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