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SC-100 · Regulatory compliance and controls

Practice question 209 of 498 · medium

Which two elements are necessary for a defensible compliance control? Select two.

Select all that apply. Every correct option and no extras are required for credit in the app.

  1. A.Evidence of implementation and testing
  2. B.An unowned exception
  3. C.Only a risk score
  4. D.A promise that automation covers every procedural requirement
  5. E.Defined responsibility and scope
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✓ Correct answers

  • Evidence of implementation and testing
  • Defined responsibility and scope

Responsibility/scope and tested evidence make assurance assessable. Scores assist prioritization, unowned exceptions retain risk, and automation cannot be assumed to prove all organizational duties.

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