Certified Governance Risk and Compliance (CGRC) Practice Exam 2025 - Free CGRC Practice Questions and Study Guide

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What is a key characteristic of certification in the context of information security?

Official management decision to authorize operation

Assessment of security controls in a system

A key characteristic of certification in the context of information security is the assessment of security controls in a system. Certification involves a comprehensive evaluation of the information system to determine whether the implemented security controls are effective and meet the specified requirements. This assessment typically includes an examination of the technical, administrative, and physical controls that have been deployed to protect the system and its data.

Certification is a crucial part of the risk management framework and is often followed by formal authorization to operate (ATO). It provides a level of assurance that the system's controls are appropriate for the protection of sensitive information. This process not only aids in compliance with various regulatory requirements but also fosters a culture of continuous improvement by identifying areas for enhancement in the security posture of the organization.

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Evaluation of organizational security policy

Implementation of the security solutions

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