Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a quarterly internal assessment, the compliance team must show auditors that the organization's change control process for a high-availability payment platform is operating effectively. Which of the following provides the most persuasive evidence that every production change is being reviewed and approved according to policy?

  • Attendance logs confirming staff completion of annual security and privacy awareness training

  • Automated vulnerability scan reports generated after each maintenance window

  • Signed minutes from each Change Control Board meeting documenting the approval or rejection of every production change request, including approver names and dates

  • Performance monitoring dashboards showing CPU and memory utilization trends for production servers

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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