Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During an annual compliance review, the security officer notes that the current awareness program teaches users about evolving threats, password hygiene, and data classification but lacks one mandatory element of incident response training. Which topic must be incorporated to satisfy compliance requirements?

  • Step-by-step instructions for tuning perimeter firewall rule sets

  • The escalation process for reporting suspected security incidents to the response team

  • Guidelines for submitting software enhancement requests to the Change Control Board

  • Accounting methods for year-end financial reconciliation

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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