Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the initial assessment report, an assessor must convert technical control deficiencies into risk statements that management can act on. According to NIST risk assessment guidance, which element is mandatory in every such risk statement to ensure it can drive later risk response planning?

  • Reference to the control family in which the deficiency was found

  • A detailed cost estimate for fully remediating the control weakness

  • Identification of the assessor who discovered the weakness during testing

  • A description of how a threat could exploit a specific vulnerability and the resulting impact

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