Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization has just enabled multi-factor authentication (MFA) for all enterprise applications. You are asked to update the access control policy to document this new control implementation. According to accepted governance practice, what should the revised policy chiefly communicate?

  • Step-by-step enrollment instructions for each supported authenticator type

  • High-level management intent and required outcomes for using multi-factor authentication

  • Detailed test scripts used during the MFA acceptance phase

  • System architecture diagrams showing token flow between identity providers and applications

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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