CGRC System Compliance Practice Question
You are auditing an organization's POA&M process. Which of the following indicates an ineffective process?
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 POA&M lists items with no completion dates
POA&Ms must include completion dates. Without them, there is no accountability for remediation.
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 POA&M contains vulnerabilities found by automated scans
Why it's wrong here
This is an appropriate use of the POA&M.
- ✓
The POA&M lists items with no completion dates
Why this is correct
This prevents tracking and accountability.
- ✗
The POA&M is stored in a secure repository
Why it's wrong here
This is a security best practice.
- ✗
The POA&M is reviewed by the CISO
Why it's wrong here
Review by the CISO is a good practice.
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.