CGRC Policy Development 4

Question 1

Which approach BEST supports consistent policy language across a large organization?

Accepted Answer

Using a centralized policy template and style guide

Answer

A centralized template and style guide standardizes structure, terminology, and format, ensuring consistency and reducing confusion across the policy library.

Question 2

The 'policy owner' role is PRIMARILY responsible for:

Accepted Answer

Maintaining the policy, ensuring it remains current and enforced

Answer

The policy owner is accountable for keeping the policy accurate, relevant, and enforced within their area of responsibility.

Question 3

When developing a data classification policy, which factor MOST influences how many classification tiers to define?

Accepted Answer

The types of data processed and their sensitivity levels

Answer

Classification tiers should reflect the actual sensitivity spectrum of the organization's data assets, ensuring controls are proportionate to risk.

Question 4

A policy gap analysis MOST commonly identifies:

Accepted Answer

Areas where no policy exists to address a known risk or requirement

Answer

A gap analysis compares current policy coverage against required risks or regulations to identify areas lacking adequate policy controls.

Question 5

In policy development, 'plain language' principles are used to:

Accepted Answer

Make policies understandable to the target audience

Answer

Plain language ensures policies are clear and comprehensible to employees at all levels, increasing the likelihood of understanding and compliance.

CGRC - Certified Governance Risk and Compliance Practice Test

CGRC - Certified Governance Risk and Compliance Practice Test

CGRC Policy Development 4