ISC2 Governance, Risk and Compliance (CGRC) Practice Question

After selecting mitigation for a critical injection vulnerability in a custom web service, the risk management team must estimate the staff hours and expertise required to rewrite and test the affected modules. Which stakeholder should they engage first to obtain realistic personnel estimates and scheduling data?

  • The application development lead responsible for the service

  • The procurement contracting officer

  • The internal audit manager

  • The chief information security officer

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