Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

When compiling the initial assessment report for a newly audited payment platform, you must include a risk mitigation summary for every critical vulnerability found. Which of the following best satisfies this requirement in the initial report phase?

  • A brief description of potential control or process improvements that could lower the likelihood or impact of the risk

  • The formally accepted residual risk score after mitigation activities are completed

  • Documented proof that remediation tasks are finished and retested for effectiveness

  • A finalized remediation project plan with budgets, timelines, and assigned personnel

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