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CGRC Assessment And Audit Practice Question

Which TWO of the following are primary components of an effective security control assessment report?

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

Detailed Findings and Supporting Evidence

An assessment report must detail the findings/weaknesses and the evidence that supports those findings.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Detailed Findings and Supporting Evidence

    Why this is correct

    This is a standard section.

  • Executive Summary

    Why this is correct

    This is a standard section.

  • Employee performance reviews

    Why it's wrong here

    Not part of an audit report.

  • List of all vendor contracts

    Why it's wrong here

    Irrelevant to control assessment.

  • Company financial statements

    Why it's wrong here

    Not part of a security report.

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 →

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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.