Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While compiling the authorization package for a FISMA-covered system, the owner notes several moderate-impact controls remain only partially implemented. The owner proposes accepting the residual risk. Under FISMA and OMB Circular A-130, who is legally authorized to accept this system risk on the agency's behalf?

  • The Security Control Assessor (SCA)

  • The Chief Information Security Officer (CISO)

  • The Information System Owner

  • The Authorizing Official designated by the head of the agency

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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