Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing for an internal audit of an e-commerce platform, the lead assessor needs documentary evidence that defines the organization's requirements for secure coding before looking at lower-level artifacts. Which document should be reviewed first to establish that top-level requirement?

  • The secure code review checklist used by quality assurance testers

  • The most recent static code analysis scan report for production releases

  • The organization's application security policy that mandates secure coding practices

  • Developer onboarding training slides covering secure development principles

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