(ISC)2(ISC)2
CGRC · Question #421
CGRC Question #421: Real Exam Question with Answer & Explanation
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Assessment/Audit of Security and Privacy Controls
Question
Controls reported by system owner as not in place should not be tested but needs to be recorded as (passing, failing, of N/A) since report is basis for remediation plan. Response:
Options
- AFailing
- BPassing
- CScoping
- DTailoring
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Topics
#Control Assessment#Deficiency Reporting#Remediation Planning#Control Status