Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During pre-audit preparation, you are reviewing the system security plan (SSP) for a moderate-impact information system that recently migrated several components to a cloud service provider. Which action best demonstrates that the documentation is current, accurate, and complete before it is submitted to auditors?

  • Delete references to decommissioned on-premises servers from the asset inventory appendix without further validation.

  • Attach the prior year's penetration-test report to the SSP as supplemental evidence of security control effectiveness.

  • Create a POA&M item stating that architecture diagrams will be updated after the audit is complete.

  • Revise the SSP diagrams to show the cloud components and obtain the Authorizing Official's signature on the updated version.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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