CGRC GRC Program Practice Question
To ensure the integrity of the GRC 'System of Record', which THREE controls must be enforced?
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
✓
Automated data validation rules for input fields.
Integrity is managed via audit trails, access controls, and data validation rules.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Automated data validation rules for input fields.
Why this is correct
Input validation ensures data quality.
- ✗
Allowing all users to edit any data at any time.
Why it's wrong here
This destroys data integrity.
- ✓
Strict access control and user authorization policies.
Why this is correct
Access must be managed to ensure data integrity.
- ✗
Disabling the backup of the GRC database.
Why it's wrong here
Backups are critical for system availability.
- ✓
Comprehensive audit logs of all user actions.
Why this is correct
Audit logs ensure non-repudiation.
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.