CGRC Assessment And Audit Practice Question
When an assessment report indicates a 'High' risk finding, what is the primary responsibility of the system owner regarding the POA&M?
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
✓
Update the POA&M with a remediation plan
The system owner is responsible for prioritizing the remediation of high-risk items and ensuring the POA&M reflects the timeline and resource allocation for fixing them.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Delete the finding from the report
Why it's wrong here
This is unethical and illegal.
- ✗
Transfer the risk to the IT staff
Why it's wrong here
Risk ownership remains with the system owner.
- ✓
Update the POA&M with a remediation plan
Why this is correct
High findings require immediate planning and tracking.
- ✗
Accept the risk without documentation
Why it's wrong here
High risks require formal acceptance processes.
About these practice questions
One of 199 original CGRC practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. Learn why practice questions differ from exam dumps →
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.