Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are updating a federal agency's cloud-hosted information system to integrate a new authentication module. Policy requires that a cross-functional body first review the proposed modification to evaluate risk, cost, and compliance, and then grant or deny implementation. Which group performs this formal approval function within the change management process?

  • The system's Change Control Board (CCB)

  • A technical review board that advises on engineering standards

  • The security operations center (SOC) monitoring team

  • The information system owner acting individually

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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