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

The answer indicates that all specified participants are required in a NIACAP (National Information Assurance Certification and Accreditation Process) security assessment. This is correct because NIACAP is a structured framework that guides the certification and accreditation of information systems, particularly in the context of U.S. Department of Defense and national security systems.

In a thorough NIACAP security assessment, each participant plays a vital role:

1. The Information Assurance Manager is crucial for overseeing the security measures and ensuring compliance with applicable guidelines and policies. Their expertise is instrumental in identifying potential risks and mitigations.

2. The Designated Approving Authority is responsible for granting formal approval for the system to operate, which is critical in the risk management framework. This authority must be fully informed of the system’s risks and how they are being managed before making approval decisions.

3. The IS program manager drives the overall management of information systems, ensuring that security assessments align with organizational objectives. Their involvement is essential for coordinating resources and strategies necessary to uphold security standards.

The inclusion of all these roles ensures a comprehensive review of the system's security posture, aligning security practices with organizational and governmental requirements. The collaboration among these participants fosters effective communication and decision-making essential for successful risk management and compliance within the NIAC