Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During preparation of a federal information system audit, the assessment team needs a stakeholder who will make sure current configuration baselines, data-flow diagrams, and operating procedures are ready for review on the first day of fieldwork. Which role should be tasked with this responsibility?

  • Security control assessor

  • Authorizing official

  • Business process owner

  • Information system owner

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