CGRC Scope OF System Practice Question
You are assessing a system that utilizes a shared service for identity management. How should this be reflected in the system's authorization boundary?
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
✓
List the identity service as an external provider and inherit the controls.
When using shared services, the system owner documents the inheritance of controls from the shared service provider.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Force the service provider to sign a full system authorization for you.
Why it's wrong here
This is not an RMF process; service level agreements/MOUs are used.
- ✓
List the identity service as an external provider and inherit the controls.
Why this is correct
Inheritance is the correct mechanism for shared services in RMF.
- ✗
The identity service must be fully assessed as part of your system.
Why it's wrong here
Shared services are typically assessed once and inherited.
- ✗
Exclude the identity service from the documentation entirely.
Why it's wrong here
Excluding critical services results in a failed audit.
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.