Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While aligning its information security program to ISO/IEC 27001, a security team must provide auditors with a document that lists every Annex A control, indicates whether each one is applied, and justifies any exclusions. Which required ISO/IEC 27001 artifact fulfills this purpose?

  • Information Security Policy

  • Statement of Applicability

  • Risk Treatment Plan

  • Control Implementation Summary

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