Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your audit team has documented objectives, scope, resources, methods, schedule, and logistics for a federal information system assessment. According to NIST guidance, what action must you take to formally finalize the assessment plan before fieldwork begins?

  • Obtain documented approval of the assessment plan from the authorizing official and system owner

  • Incorporate preliminary findings from previous assessments into the plan

  • Purchase vulnerability-scanning licenses and create tester accounts

  • Hold a kickoff meeting to brief assessors on rules of engagement

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