CGRC Assessment And Audit Practice Question
Which TWO types of controls are specifically examined during an audit?
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
✓
Administrative controls
Audits assess both technical controls (logical) and administrative controls (policies/procedures).
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Physical building aesthetics
Why it's wrong here
Irrelevant.
- ✗
HR hiring policies
Why it's wrong here
These are part of administrative controls, not a distinct category.
- ✓
Administrative controls
Why this is correct
Verified via documentation review.
- ✓
Technical controls
Why this is correct
Verified via testing.
- ✗
Marketing controls
Why it's wrong here
Not a standard security control type.
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.