Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During residual risk analysis of a federal information system, the security analyst must evaluate the effectiveness of implemented controls. Which evidence would provide the MOST direct indication that a technical control is functioning as intended over time?

  • The section of the System Security Plan that describes the control's purpose and scope

  • Continuous monitoring data showing control-specific security metrics trending within acceptable thresholds

  • An acknowledgment of risk acceptance signed by the authorizing official

  • The original control implementation plan approved during system design

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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