(ISC)2(ISC)2
CGRC · Question #392
CGRC Question #392: Real Exam Question with Answer & Explanation
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Scope of the System
Question
A system or system element that is outside of the authorization boundary established by the organization and for which the organization typically has no direct control over the application or required controls of the assessment of control effectiveness best defines: Response:
Options
- AA high-Impact System
- BAn external system (or component)
- CA major application
- DA minor application
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Topics
#External system#Authorization boundary#System scope#Control effectiveness