Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While finalizing the security assessment report for a federal information system, the assessor confirms that the document already contains an executive summary, test procedures performed, an evidence appendix, risk ratings, and management's proposed corrective actions. Before sending the report for authorizing-official approval, which additional item must be added to properly satisfy final assessment-report requirements?

  • A control-by-control statement identifying whether each requirement is compliant, non-compliant, or not applicable

  • A cross-reference that maps tested controls to NIST SP 800-160 systems-engineering principles

  • The system's confidentiality impact categorization from the original FIPS 199 analysis

  • A detailed timetable for the next year's continuous-monitoring activities

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