Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting a risk response plan for a high-impact system, the ISSO lists mitigation actions such as OS upgrades and network segmentation but cannot yet assign start and finish dates. According to best practice, what must the team identify next to create a realistic remediation schedule?

  • The financial, personnel, and technical resources each mitigation activity will consume

  • A control correlation identifier (CCI) for every deficient control

  • The system's security categorization under FIPS 199

  • The mean time to detect similar incidents during the past year

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