Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During planning for a security control assessment of a moderate-impact information system, the lead assessor schedules an evening walkthrough of the organization's primary data center to observe after-hours physical security controls. To prevent delays to this first-day activity, which logistical requirement is most critical to address in the finalized assessment plan?

  • Secure pre-approval of travel reimbursement claims for all assessment team members

  • Obtain read-only credentials for the configuration management database (CMDB) used by system administrators

  • Ensure the assessment team's badges or temporary credentials allow after-hours entry to the data-center location

  • Receive the organization's finalized remediation tracking matrix for prior audit findings

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