Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing for an external audit, a security compliance analyst reviews how the organization documents its required annual security and privacy awareness training. Which action will provide the strongest evidence that the AT-2 control is satisfied and that record-retention expectations under the RMF are being met?

  • Place the training slide deck and answer key on the corporate intranet so employees can consult the material at any time.

  • Report only the organization's overall training completion percentage on quarterly dashboards and delete the underlying user data after submission.

  • Archive individual completion certificates that include the employee's identifier, date of completion, and course title in a centrally managed repository for the full policy-mandated retention period.

  • Request a single email from each department head asserting that all staff have completed the awareness course.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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