Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization has retired its on-premise payroll system and moved all employee compensation data into a secure archive. During the post-decommissioning audit, examiners request one document that conclusively proves the archived payroll records can still be retrieved throughout the required retention period. Which document would provide the STRONGEST evidence?

  • The organization's data-retention and archival policy that lists storage locations and retention periods

  • A system-generated payroll data-access report documenting successful retrieval of the archived records

  • The approved change request that authorized the payroll system's shutdown and disposal activities

  • Certificates of data destruction for the decommissioned payroll database servers

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
Your Score:
Settings & Objectives
Random Mixed
Questions are selected randomly from all chosen topics, with a preference for those you haven’t seen before. You may see several questions from the same objective or domain in a row.
Rotate by Objective
Questions cycle through each objective or domain in turn, helping you avoid long streaks of questions from the same area. You may see some repeat questions, but the distribution will be more balanced across topics.

Check or uncheck an objective to set which questions you will receive.

Wipe Score
Bash, the Crucial Exams Chat Bot
AI Bot