Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization is staffing control-implementation tasks for a public-cloud CRM in accordance with NIST SP 800-53. How should an engineer's prior hands-on experience with a particular control influence the final assignment decision?

  • It should be weighed alongside segregation-of-duties, independence, and other risk considerations rather than treated as the single overriding criterion.

  • It is unnecessary because NIST only requires that all implementers receive generic annual awareness training.

  • It should be the top priority; the most experienced person must always receive the task regardless of other staffing concerns.

  • It can be offset if the engineer's manager approves the assignment, making technical experience optional.

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