Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While finalizing the POA&M, the risk executive and the system owner agree that the projected financial impact of a ransomware incident exceeds the organization's risk tolerance, so they opt for risk transfer. Which action should they present to stakeholders for concurrence with this treatment strategy?

  • Implement full-disk encryption on all servers that store sensitive data

  • Purchase a cyber-liability insurance policy that covers ransomware-related losses

  • Shut down the system and migrate all workloads in-house to eliminate external exposure

  • Record the outstanding control gaps in the risk register and accept the risk as is

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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