How should I use these Assessment And Audit practice questions?

Read each scenario carefully and choose your answer before revealing the explanation. Then check why your choice was right or wrong. Repeat until the reasoning feels automatic.

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CGRC · topic practice

Assessment And Audit practice questions

Practise (ISC)2 Certified in Governance, Risk and Compliance (CGRC) (CGRC) Assessment And Audit practice questions — original exam-style scenarios with answer choices, explanations, and analysis of common mistakes.

Courseiva uses original exam-style practice questions designed for learning and revision. The goal is to understand the concepts, recognise exam patterns, and improve through explanations — not memorise copied exam dumps.

Reviewed byJohnson Ajibi· MSc IT Security

20 questionsDomain: Assessment And Audit

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What the exam tests

What to know about Assessment And Audit

Assessment And Audit questions test whether you can apply the concept in context, not just recognise a definition.

How the topic appears in realistic exam-style scenarios.

Which detail in the question changes the correct answer.

How to eliminate plausible but wrong options.

How to connect the question back to the wider exam objective.

Watch out for

Common Assessment And Audit exam traps

▸Answering from memory before reading the full scenario.
▸Missing a constraint such as cost, availability, security, scope or command context.
▸Choosing a broad answer when the question asks for the most specific fix.
▸Ignoring why the wrong options are tempting.

Practice set

Assessment And Audit questions

20 questions · select your answer, then reveal the explanation

Question 1mediummultiple choice

Read the full Assessment And Audit explanation →

During a control assessment, you use the 'examine, interview, and test' methods. Which of these is classified as an 'objective' evidence gathering technique?

Trap 1: Reviewing policies

Policies are subjective interpretations of intent.

Trap 2: Interviewing the IT manager

Interviews are subjective.

Trap 3: Observing physical access

Observation can be subjective depending on duration.

Study all Assessment And Audit common traps →

A
Reviewing policies
Why wrong: Policies are subjective interpretations of intent.
B
Interviewing the IT manager
Why wrong: Interviews are subjective.
C
Observing physical access
Why wrong: Observation can be subjective depending on duration.
D
Testing technical controls
Testing provides verifiable technical evidence.

Assessment And Audit practice questions

What to know about Assessment And Audit

Common Assessment And Audit exam traps

Assessment And Audit questions

During a control assessment, you use the 'examine, interview, and test' methods. Which of these is classified as an 'objective' evidence gathering technique?

When conducting an assessment using the SCAP protocol, what is the primary purpose of the OVAL component?

You are preparing a NIST SP 800-53A security control assessment. Which methodology step is performed immediately after the 'Prepare for Assessment' phase?

Which document serves as the primary agreement between an assessor and the target organization outlining the scope of an audit?

You are assessing an organization's compliance with SOC 2. The auditor requests evidence of 'Trust Services Criteria'. Which evidence is most relevant for the Availability criterion?

During a FedRAMP audit, you discover that a customer's cloud environment does not meet a required control. What is the mandatory next step to track this non-compliance?

A security auditor needs to verify that the principle of least privilege is applied to a Linux server. Which audit activity is most appropriate?

An organization is moving to a cloud-native infrastructure. What is the most significant change in the assessment of 'inherited' controls?

Which type of audit is performed by an internal department to assess the effectiveness of security controls without external pressure?

When an assessment report indicates a 'High' risk finding, what is the primary responsibility of the system owner regarding the POA&M?

You are performing a gap analysis. What is the correct order of operations for a professional assessment?

Which standard provides the framework for conducting information security audits?

During an audit of an IAM system, the auditor notices that inactive accounts are not being disabled. Which control is failing?

What is the primary goal of the 'Assessment Reporting' phase?

You are assessing a system for compliance with FIPS 140-3. Which evidence provides the strongest validation?

When conducting an audit, what is 'sampling'?

What is the purpose of a 'pre-assessment' meeting?

Which TWO methods are commonly used to gather assessment evidence?

During an assessment, you identify that an organization is not logging administrative access. What is the most appropriate recommendation in the final report?

Which document defines the specific security controls that an organization must implement based on its risk assessment?

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