ISC2 Governance, Risk and Compliance (CGRC) Practice Question
During a quarterly compliance review, your company migrates its customer database to a cloud provider that now manages the hypervisor layer. To stay compliant, the risk management team must change what is monitored, how evidence is gathered, and who provides it. Which document should be updated first to capture this revised monitoring approach?
The incident-response playbooks
The business impact analysis documentation
The configuration-management register
The system's continuous monitoring strategy or plan
Moving the workload to a cloud service alters control ownership and the data sources used for evidence collection. The continuous monitoring strategy (or plan) is the authoritative document that defines what will be monitored, how often, and by whom. Updating it ensures all stakeholders understand the new metrics, shared-responsibility boundaries, and reporting mechanisms. A configuration-management register tracks individual system changes, not an enterprise monitoring methodology. Incident response playbooks address detection and handling of events, not day-to-day evidence collection. A business impact analysis focuses on mission impacts and recovery priorities, not ongoing monitoring requirements.
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ISC2 Governance, Risk and Compliance (CGRC)
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