Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During an internal audit, you discover that electronic contract approvals lack time stamps and digital signatures, making it impossible to prove which manager actually approved each document. Which fundamental security concept is primarily jeopardized by this weakness?

  • Confidentiality

  • Availability

  • Integrity

  • Non-repudiation

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