Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a security control assessment of a newly deployed payment platform, you have finished interviews, document reviews, and technical testing. Before sending the draft security assessment report to the system owner, what is the most effective way to record your preliminary findings so they reflect both compliant and non-compliant controls?

  • Draft an executive summary that describes only the highest-risk deficiencies identified during testing.

  • Populate a findings matrix that lists every assessed control, its compliance status, and supporting evidence references.

  • Attach the raw vulnerability scan output as an appendix and postpone control status analysis until the final report.

  • Compile interview notes into a narrative section and wait for peer review to decide which controls were compliant.

ISC2 Governance, Risk and Compliance (CGRC)
Assessment/Audit of Security and Privacy Controls
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