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CGRC · Question #120

CGRC Question #120: Real Exam Question with Answer & Explanation

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Security and Privacy Governance, Risk Management, and Compliance Program

Question

A System Owner (SO) is implementing a new system with their existing organization Information Technology (IT) environment. What objectives are considered when determining possible impact to risk? Response:

Options

  • ALow, Moderate, and High
  • BAuthentication, Authorization, and Accountability
  • CCommon, Hybrid, and System-Specific
  • DIntegrity, Confidentiality, and Availability

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Topics

#Risk Impact#CIA Triad#Information Security Objectives#System Owner
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