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?

  • Running an automated keyword scan of policy documents

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

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

  • Reviewing written policies and standard operating procedures

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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