Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing for a new assessment of an enterprise messaging platform, you receive the three most recent audit reports for that system. To uncover systemic control weaknesses that should influence the upcoming audit scope, which analytical approach provides the greatest value?

  • Focus on high-severity findings that were already closed within the prescribed service-level agreement.

  • Determine which audit team members authored each historical finding to assign accountability for past oversights.

  • Compile a list of unique deficiencies from the most recent report and ignore earlier audits to reduce analysis time.

  • Compare findings across all past reports to identify controls that were repeatedly rated deficient or partially remediated.

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