Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization mandates that any significant software modification first be evaluated by its Technical Review Board (TRB) before it is presented to the Change Control Board (CCB). During this initial evaluation, what is the TRB's primary responsibility?

  • Prioritizing change requests according to business risk and available funding.

  • Evaluating the change's technical feasibility and its impact on architecture and security controls.

  • Signing compliance documentation and assigning implementation resources.

  • Granting authorization to deploy the change into the production environment.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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