Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During quarterly preparations for an external audit, a security administrator cross-references implemented technical safeguards with the requirements in the HIPAA Security Rule and archives screenshots, configuration files, and training records. Which core GRC principle does this activity most directly represent?

  • Demonstrating compliance with regulatory requirements

  • Establishing governance oversight for information security

  • Performing a risk assessment to determine likelihood and impact

  • Defining the organization's risk appetite and tolerance levels

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