ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the control implementation strategy for a new cloud-based CRM, the security project lead is told to validate that proposed safeguards stay within the organization's accepted risk levels. Which internal artifact should the lead consult first to understand the enterprise's overall risk tolerance?

  • The organization's enterprise risk appetite or risk tolerance statement approved by executive leadership

  • The information system contingency plan for the CRM platform

  • The configuration-management plan that governs changes to the CRM

  • The system security plan (SSP) for the CRM environment

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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