Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are drafting the implementation plan for a new mandatory multi-factor authentication (MFA) control on all administrative logins. Senior management asks how you will verify the control achieves its intended security objective. Which metric best demonstrates the control's ongoing effectiveness?

  • Percentage of privileged authentication events successfully validated through MFA

  • Total number of help-desk tickets opened for password resets each quarter

  • Average time required to deploy the MFA application to user devices

  • Count of operating system patches applied within required timeframes

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