CGRC Assessment And Audit Practice Question
Which THREE actions are essential for maintaining 'integrity' of audit evidence?
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
✓
Chain of custody documentation
Evidence must be protected from unauthorized changes, be verifiable, and be stored securely to maintain its chain of custody.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Publishing evidence to the company website
Why it's wrong here
Violates confidentiality.
- ✓
Chain of custody documentation
Why this is correct
Proves the evidence hasn't been altered.
- ✓
Use of cryptographic hashes for log files
Why this is correct
Ensures data integrity.
- ✗
Printing all evidence on paper
Why it's wrong here
Not a requirement for integrity.
- ✓
Restricting access to the audit evidence folder
Why this is correct
Prevents unauthorized modification.
About these practice questions
This CGRC question is part of Courseiva's 199-question bank — original exam-style content with full explanations and wrong-answer analysis, never real exam questions or exam dumps. 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.