CGRC Assessment And Audit Practice Question
What is the primary function of an assessor's 'working papers'?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
To document evidence and support the findings
Working papers document the evidence gathered, testing performed, and observations made, which serve as the foundation for the final assessment report.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
To list the audit team members
Why it's wrong here
They contain technical evidence, not administrative lists.
- ✓
To document evidence and support the findings
Why this is correct
They provide traceability for audit conclusions.
- ✗
To submit to the regulator
Why it's wrong here
Working papers are internal evidence.
- ✗
To replace the need for an audit
Why it's wrong here
They are part of the audit.
About these practice questions
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JA
Written and reviewed by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
Last reviewed August 2026 · checked against the official (ISC)² exam blueprint
This CGRC practice question is part of Courseiva's free (ISC)² certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CGRC exam.