Certified Governance Risk and Compliance (CGRC) Practice Exam 2026 - Free CGRC Practice Questions and Study Guide

Due care refers to the responsibility of an organization to take reasonable steps to prevent harm to others. This principle emphasizes the importance of employing good business practices and being diligent in safeguarding sensitive information and resources. In the context of administrative policy controls, due care highlights the necessity of implementing preventive measures and controls that reflect proactive engagement in risk management and compliance efforts.

Engaging in good business practices entails recognizing potential risks, establishing appropriate policies and procedures, and ensuring ongoing compliance with legal and regulatory requirements. Implementing due care involves training employees, frequently reviewing and updating policies, and aligning business operations with the organization's risk tolerance. This continuous commitment reflects a vigilant approach to governance, risk, and compliance, where due care serves as a foundational element guiding the behavior and decisions within the organization.

The other options focus on more specific controls and measures rather than the overarching principle of engaging in good business practices. For instance, segregation of duties and separation of duties primarily address organizational structures and roles to mitigate risks of fraud and errors, while the need to know principle pertains specifically to access control and the sharing of information. These concepts are important but do not encapsulate the broader responsibility embodied in the idea of due care.