Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You have compiled the System Security Plan, Security Assessment Report, and POA&M for a newly deployed financial application. Before transmitting the authorization decision document to stakeholders, which element must be present for the decision (ATO, Denial, or other) to be legally binding on the organization?

  • The authorizing official's signed statement formally accepting the system's residual risk and granting (or denying) authority to operate

  • A memorandum from the system owner requesting approval to place the system into production

  • A written concurrence from the organization's risk executive (function) supporting the authorization

  • A schedule of controls to be reassessed annually, endorsed by the information system security officer

ISC2 Governance, Risk and Compliance (CGRC)
System Compliance
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