CGRC Assessment And Audit Practice Question
You are assessing an organization's compliance with SOC 2. The auditor requests evidence of 'Trust Services Criteria'. Which evidence is most relevant for the Availability criterion?
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
✓
Disaster recovery plan test results
Availability requires that systems be available for operation as agreed. Business continuity and disaster recovery testing provide evidence of this.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Privacy policy publication
Why it's wrong here
This relates to Privacy.
- ✗
Encryption of data at rest
Why it's wrong here
This relates to Confidentiality/Security.
- ✓
Disaster recovery plan test results
Why this is correct
DR tests demonstrate that systems can be recovered.
- ✗
User access review logs
Why it's wrong here
This relates to Security/Access Control.
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.