CGRC Compliance Maintenance Practice Question
A vulnerability scan identifies a 'missing patch' on a server. You discover that the patch cannot be applied due to compatibility issues with a critical legacy application. What is the correct compliance management action?
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
✓
Implement and document compensating controls.
When a patch cannot be applied, compensating controls must be implemented and documented to mitigate the risk.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Request an exemption from the CISO without providing documentation.
Why it's wrong here
Exemptions must be documented with a risk analysis and mitigation plan.
- ✗
Ignore the vulnerability as it cannot be fixed.
Why it's wrong here
Ignoring risks is not a compliant action; they must be managed.
- ✓
Implement and document compensating controls.
Why this is correct
Compensating controls are required when the primary control (patching) is not feasible.
- ✗
Disconnect the server from the network permanently.
Why it's wrong here
This is a last resort; documenting the risk is the standard GRC approach.
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.