Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While drafting the initial security assessment report, the assessor must transform raw findings into clear risk statements. Which information set best satisfies the requirement to identify vulnerabilities, related threats, and potential organizational impact?

  • The control identification number, evidence reference ID, and the scheduled date for the follow-up retest.

  • The specific vulnerability, the threat source or event it could enable, and the expected consequence to confidentiality, integrity, or availability.

  • The business owner's risk appetite, the proposed mitigation strategy, and the budget reserved for implementation.

  • The vulnerability's CVSS score, the current patch status, and the estimated cost to remediate it.

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