Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing an IT compliance audit for a federal payment platform, you must compile an authoritative list of assets within the approved system boundary. Which document should you consult first to obtain the officially sanctioned inventory of hardware, software, and network components?

  • The system security plan (SSP) component inventory

  • The most recent quarterly vulnerability scan report

  • Purchase orders for servers and software licenses

  • Help-desk ticket logs from the last six months

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