Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a controls assessment of an HR application, the assessor finishes interviews, document review, and technical testing. To properly record the preliminary findings before management review, what is the MOST appropriate next step?

  • Issue a signed compliance letter declaring controls as pass or fail for stakeholder distribution.

  • Populate the draft assessment report with each control observation, associated evidence, and likely impact.

  • Enter the residual risk ratings and assign remediation owners in the enterprise risk register.

  • Provide senior management with the unfiltered vulnerability scan results for independent interpretation.

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