Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You have merged the executive summary, methodology, detailed findings, risk ratings, and recommendations into a single document that meets your organization's reporting template. Before distributing this final assessment report to system owners and senior management, which action must be completed to satisfy the "assessment report finalized" requirement?

  • Remove the executive summary to keep the report concise for senior leadership.

  • Secure written sign-off from all designated stakeholders confirming the report's accuracy and readiness for release.

  • Delete all preliminary working notes so only final conclusions remain in the document.

  • Append raw vulnerability scanner logs to provide comprehensive technical detail without additional analysis.

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