Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing the implementation strategy for new security and privacy controls on an enterprise HR application, the lead analyst is asked how management will know each control is delivering the expected protection once it is operational. Which element should the analyst add to the strategy to directly address this concern?

  • A compliance matrix mapping statutory requirements to implemented controls

  • A catalog of inherited common controls used across all business units

  • Quantifiable performance metrics that define success thresholds for every control

  • The POA&M listing remediation tasks and target completion dates

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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