Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During the Assess step of the NIST Risk Management Framework, you must rate the operational effectiveness of each implemented security control so the system's residual risk can be updated. Evidence was gathered by examining written procedures, interviewing staff, and performing hands-on testing in the live environment. Which type of evidence should carry the greatest weight when determining how well the control actually works?

  • Reviewing written policies and standard operating procedures

  • Executing the control through hands-on testing in the live environment

  • Running an automated keyword scan of policy documents

  • Interviewing system administrators about day-to-day use of the control

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