Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a quarterly compliance readiness review, an auditor asks for primary evidence that the organization has formally established the requirement for administrators to use multi-factor authentication when initiating remote sessions. Which artifact will most directly satisfy this request?

  • The service-level agreement with the internet service provider outlining network availability targets

  • The most recent penetration-test report demonstrating resistance to credential stuffing attacks

  • Recent VPN gateway logs showing successful connections that include one-time password codes

  • An approved access-control policy and accompanying procedure that mandates multi-factor authentication for privileged remote access

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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