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?

  • An acknowledgment of risk acceptance signed by the authorizing official

  • The original control implementation plan approved during system design

  • 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

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
Your Score:
Settings & Objectives
Random Mixed
Questions are selected randomly from all chosen topics, with a preference for those you haven’t seen before. You may see several questions from the same objective or domain in a row.
Rotate by Objective
Questions cycle through each objective or domain in turn, helping you avoid long streaks of questions from the same area. You may see some repeat questions, but the distribution will be more balanced across topics.

Check or uncheck an objective to set which questions you will receive.

Wipe Score
Bash, the Crucial Exams Chat Bot
AI Bot