Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During development of a risk response plan, you are asked to prepare a Plan of Action and Milestones (POA&M) for each significant residual risk. Which information must the POA&M contain to help management allocate resources and set a realistic mitigation timeline?

  • Executive summary describing the audit objectives and scope

  • Detailed vulnerability scan outputs that justify the risk rating

  • Estimated cost, responsible parties, and target completion milestone for each corrective action

  • Contingency plan activation procedures for catastrophic system failure

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