ISC2 Governance, Risk and Compliance (CGRC) Practice Question
While drafting the assessment plan for a multi-site information system, the security team reserves conference rooms, arranges travel for the auditors, and documents on-site escort procedures. Which specific element of the plan are they finalizing?
Coordinating conference-room space, travel, and escort details is part of the logistics section of an assessment or audit plan, which focuses on the practical, physical arrangements required for the assessment team. The scope section defines what will be examined, the resources section identifies personnel and budget, and the deliverables section lists the reports or other artifacts expected from the assessment.
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ISC2 Governance, Risk and Compliance (CGRC)
Assessment/Audit of Security and Privacy Controls
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