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ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are compiling the final security assessment plan for a new payroll application. Objectives, selected controls, assigned assessors, and required tools are already documented. To obtain stakeholder approval, which additional element must be inserted to complete the plan in accordance with NIST guidance?

  • A milestone schedule that lists planned start and completion dates for each assessment activity

  • A detailed root-cause analysis of deficiencies found in prior audits

  • A signed budget authorization memo from the finance department

  • A comprehensive post-assessment risk remediation plan

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