Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During preparations for ISO/IEC 27001 certification, you are asked to produce a document that lists every Annex A control, indicates whether it is implemented, and provides a justification when a control is excluded. Which document satisfies this requirement?

  • Risk assessment report

  • Certificate of conformity

  • Statement of Applicability

  • Information security policy

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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