Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing the assessment plan, the lead assessor inventories assets and selects assessment methods so the level of effort can be estimated accurately. Which overlooked factor is most likely to cause the team to underestimate the person-hours needed for the engagement?

  • Custom in-house applications that cannot be assessed with automated tools

  • Existing continuous-monitoring dashboards that already export security metrics

  • Controls inherited from a common control provider's security package

  • Previously resolved POA&M findings documented for the system

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