ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While updating a system security plan, you note a requirement stating that the Chief Information Security Officer must arrange an independent assessment of the information system each year and revise program-level policies based on the results. According to the NIST control classes, how should this requirement be categorized?

  • Management control

  • Technical control

  • Operational control

  • Physical/environmental control

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