Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a quarterly review, a newly appointed information security manager must demonstrate that the organization's electronic health record (EHR) system meets the HIPAA Security Rule requirements. Which of the following actions most clearly represents the compliance component of a GRC program?

  • Collecting control implementation artifacts that map each HIPAA safeguard to the EHR system and supplying them to auditors.

  • Estimating the likelihood and impact of malware compromising electronic protected health information (ePHI) to prioritize mitigations.

  • Signing an authorization decision that documents acceptance of identified residual risk to system confidentiality.

  • Setting three-year security objectives that align protection of ePHI with overall business strategy and risk appetite.

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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