ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During change control review, your organization considers replacing its on-premise file repository with a SaaS platform that will store sensitive client data. To evaluate how this change could affect the existing security and privacy posture, which factor should the review team examine first?

  • The vendor's roadmap for adding new collaboration features over the next year

  • The projected effect on end-user productivity during the cutover weekend

  • The monthly subscription cost compared with existing server maintenance expenses

  • The SaaS provider's encryption methods, access controls, and data residency guarantees for stored information

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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