Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the audit plan for a newly deployed SaaS platform, the lead assessor has already defined objectives, scope, key milestones, and deliverables. Which additional item should be documented now to help stakeholders accurately forecast staffing and budget requirements?

  • A high-level executive summary of anticipated findings

  • The length of time collected evidence must be retained

  • The estimated level of effort for each assessment activity

  • Procedures for validating corrective actions after remediation

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