CGRC GRC Program Practice Question
A GRC practitioner is auditing access. Which report provides the best overview of who has 'Write' access to sensitive compliance 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
✓
The 'User Permission' or 'Access Control' report.
Access Control or 'User Permission' reports are specifically designed to audit GRC platform access levels.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
The System Performance Report.
Why it's wrong here
This report measures latency and CPU usage.
- ✗
The Risk Trend Analysis Report.
Why it's wrong here
This shows the movement of risk scores over time.
- ✗
The Audit Finding Closure Report.
Why it's wrong here
This shows task completion statistics, not system access.
- ✓
The 'User Permission' or 'Access Control' report.
Why this is correct
This details the authorization levels assigned to each user/group.
About these practice questions
Courseiva writes every CGRC question from scratch — 199 in total, each with an explanation and a wrong-answer breakdown. None are copied from real exams or 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.