Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While planning an assessment of an agency's information system, you need to confirm that emergency changes deployed in production are receiving the approvals required by the documented change control procedure. Which individual should be interviewed first to obtain the most direct evidence that the workflow is being followed in practice?

  • The operations shift supervisor who applies changes on the production servers

  • The organizational training coordinator responsible for user awareness programs

  • The information system security officer who reviews security documentation

  • The chairperson or coordinator of the Change Control Board

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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