ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While finalizing the assessment plan for a cloud-based CRM, the security team must ensure privacy and classification requirements are covered. The system owner and external auditors are already on the call. Which additional stakeholder should be invited to accurately represent these concerns?

  • Information owner

  • Business continuity coordinator

  • Data custodian (database administrator)

  • Facilities security officer

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