Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During the design phase of a new payroll application, the project team wants to ensure security is properly integrated. Which of the following actions aligns best with the responsibilities of the design phase rather than activities reserved for later SDLC stages?

  • Conduct a penetration test against the pre-production environment.

  • Approve the information system for operational use after reviewing residual risk.

  • Execute code-level static analysis on completed application modules.

  • Develop a detailed security architecture that defines trust boundaries, data flows, and required controls.

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