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

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Which statement about Accreditation and Certification is true?

Accreditation is a comprehensive assessment of security controls.

Accreditation refers to the process by which a recognized body evaluates and recognizes an organization or program based on defined criteria. When we say that accreditation is a comprehensive assessment of security controls, we underscore that it involves a detailed evaluation of an organization's practices, policies, and controls to ensure they meet certain established standards. This assessment provides assurance that the organization's systems and processes are capable of managing risk effectively and maintaining compliance with relevant regulations or frameworks.

The concept of certification, on the other hand, involves the formal recognition that a system meets certain criteria, often related to its security controls. It usually takes place prior to or as a part of the accreditation process and involves verifying that the controls are implemented correctly. Therefore, the other statements do not accurately capture the essence and definitions of accreditation and certification within the governance, risk, and compliance framework.

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Certification is a management decision to authorize system operation.

Certification is a comprehensive assessment of security controls.

Accreditation is a management decision for system verification.

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