Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Following an information system audit, several corrective actions have been proposed and some controls have already been strengthened. To determine and document the residual risks and remaining deficiencies that still require tracking, which document should the assessor review first?

  • The updated Plan of Action and Milestones that tracks unresolved weaknesses

  • The original audit scope statement approved before fieldwork began

  • The business impact analysis created during system categorization

  • Configuration baseline snapshots taken prior to remediation activities

ISC2 Governance, Risk and Compliance (CGRC)
Assessment/Audit of Security and Privacy Controls
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