Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Six weeks after an initial audit flagged an overly permissive firewall rule, the assessor returns to verify that the corrective action is effective. Which approach best satisfies the requirement to reassess and validate the remediation?

  • Test the firewall by attempting the previously allowed traffic and review the current rule set for correctness.

  • Examine the approved change request and the exported configuration file, without further steps.

  • Accept the system owner's attestation and close the finding because the remediation window has expired.

  • Interview the firewall administrator to confirm the change was made.

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