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ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While compiling the final security assessment report for an enterprise resource-planning system, the audit team must determine the order in which its remediation recommendations will appear. Which guiding principle should most influence how the team prioritizes these recommendations?

  • List recommendations in the sequence the deficiencies were discovered during fieldwork.

  • Highlight controls that match the auditors' strongest technical expertise before other items.

  • Address findings that have the highest combined likelihood of occurrence and greatest potential impact first, followed by progressively lower-risk issues.

  • Begin with fixes that can be implemented at the lowest cost, then move to more expensive actions.

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