ISC2 Governance, Risk and Compliance (CGRC) Practice Question
Your organization has just completed rollout of its mandatory annual security and privacy awareness course using the corporate learning-management system (LMS). To demonstrate ongoing compliance during future audits, which action should the security compliance analyst take next?
Publish the awareness course materials on the public website to show transparency.
Export the LMS completion report that maps each employee to the date the course was finished and file it in the compliance repository.
Send a company-wide email summarizing the key topics covered in the training for reference.
Place a copy of the security awareness policy in the audit evidence folder.
Auditors normally require objective evidence that every employee has taken the mandated annual security and privacy awareness training. The most reliable evidence is a dated completion report exported from the LMS that lists each user and the status of the course. Retaining these records in a controlled repository allows the organization to prove compliance at any time. Merely citing the policy, displaying the course homepage, or summarizing content in an email does not tie training back to individual users and therefore fails to meet typical audit requirements.
Ask Bash
Bash is our AI bot, trained to help you pass your exam. AI Generated Content may display inaccurate information, always double-check anything important.
What is an LMS and how does it help with compliance?
Open an interactive chat with Bash
Why are completion reports from the LMS important for audits?
Open an interactive chat with Bash
What is a compliance repository and why is it necessary?
Open an interactive chat with Bash
ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
Your Score:
Report Issue
Bash, the Crucial Exams Chat Bot
AI Bot
Loading...
Loading...
Loading...
Pass with Confidence.
IT & Cybersecurity Package
You have hit the limits of our free tier, become a Premium Member today for unlimited access.
Military, Healthcare worker, Gov. employee or Teacher? See if you qualify for a Community Discount.
Monthly
$19.99
$19.99/mo
Billed monthly, Cancel any time.
3 Month Pass
$44.99
$14.99/mo
One time purchase of $44.99, Does not auto-renew.
MOST POPULAR
Annual Pass
$119.99
$9.99/mo
One time purchase of $119.99, Does not auto-renew.
BEST DEAL
Lifetime Pass
$189.99
One time purchase, Good for life.
What You Get
All IT & Cybersecurity Package plans include the following perks and exams .