CGRC Compliance Maintenance Practice Question
Which THREE of the following items should be evaluated when performing a security impact analysis for a proposed system change?
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
✓
Whether the change negatively impacts existing security controls.
The change's impact on security controls, the risk level of the system, and the requirement for re-testing are critical evaluation points.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Whether the change negatively impacts existing security controls.
Why this is correct
Assessing the impact on existing controls is the core of the analysis.
- ✗
The expected cost savings from the change.
Why it's wrong here
Cost is a business factor, not a security impact factor.
- ✗
The color scheme of the new user interface.
Why it's wrong here
UI aesthetics do not impact security control effectiveness.
- ✓
Whether additional testing or assessment is required.
Why this is correct
Impact analysis determines if the change warrants a new assessment.
- ✓
Whether the system's risk rating will increase.
Why this is correct
A change might introduce risks that exceed the current authorization level.
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.