Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a major system upgrade, your organization requires that both a Change Control Board (CCB) and a Technical Review Board (TRB) participate in the approval workflow. Before the request can be presented to the CCB, which primary activity should the TRB complete?

  • Issue the formal authorization that allows the change to proceed into production.

  • Evaluate the change for technical feasibility and security-baseline impacts, documenting identified risks.

  • Notify auditors of the approved change and archive the final change record for compliance purposes.

  • Assign business priority and select an implementation window for the production environment.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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