Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Developing an SSP for a cloud-based payroll application, the information system security officer documents stakeholders as the system owner, ISSM, network admins, help-desk staff, end-users, and auditors. Which additional stakeholder role must be identified to define data classification and usage requirements for payroll records?

  • Contracting officer representative for vendor invoices

  • Configuration manager who maintains the system baseline

  • Data owner responsible for the payroll information set

  • Facility security officer who oversees physical safeguards

ISC2 Governance, Risk and Compliance (CGRC)
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