Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Under the NIST RMF, a security control assessor must remain independent of system design activities. Which assigned task would violate that independence and therefore be inappropriate for the assessor to perform during the system authorization effort?

  • Reviewing the completed system security plan to familiarize themselves with implemented controls.

  • Selecting and tailoring the baseline security and privacy controls for the system.

  • Delivering an assessment report with control deficiencies to the authorizing official.

  • Developing a security assessment plan that specifies test procedures and required evidence.

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