Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your team is preparing the security control implementation plan for a new SaaS payroll application. Before finalizing which NIST 800-53 controls to tailor, you must be sure the plan reflects the company's overall risk tolerance and strategic priorities. Which internal document should you consult first to confirm alignment with organizational expectations?

  • The enterprise risk appetite statement endorsed by executive management

  • The full text of NIST SP 800-53 Revision 5 control catalog

  • The system's standard operating procedures (SOPs) for administrators

  • The cloud provider's service level agreement detailing uptime commitments

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