Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During an Authorization to Operate decision, the authorizing official is comparing the residual risks documented in the SAR against the organization's risk acceptance criteria. Which single factor creates a mandatory ceiling on acceptable risk that cannot be relaxed by business drivers or risk appetite?

  • Organizational risk tolerance defined in policy

  • Business objectives and mission impact

  • Regulatory or statutory requirements that apply to the system

  • Threat likelihood ratings assigned during assessment

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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