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Exam CCSP topic 1 question 303 discussion

Actual exam question from ISC's CCSP
Question #: 303
Topic #: 1
[All CCSP Questions]

During the course of an audit, which of the following would NOT be an input into the control requirements used as part of a gap analysis.

  • A. Contractual requirements
  • B. Regulations
  • C. Vendor recommendations
  • D. Corporate policy
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Suggested Answer: C 🗳️
Vendor recommendations would not be pertinent to the gap analysis after an audit. Although vendor recommendations will typically play a role in the development of corporate policies or contractual requirements, they are not required. Regulations, corporate policy, and contractual requirements all determine the expected or mandated controls in place on a system.
by akg001 at May 20, 2022, 6:59 p.m.

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akg001
5 months ago
Selected Answer: C
C. Vendor recommendations
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