Certified Governance Risk and Compliance (CGRC) Practice Exam 2025 – All-in-One Guide to Master Your Certification!

NIST SP 800-53A focuses on the assessment of security and privacy controls for information systems, outlining various methods to evaluate the effectiveness of these controls. In this context, the correct choice identifies three key types of assessments: validation, penetration, and evaluation.

Validation refers to the process of confirming that security controls are implemented as intended and effectively achieving their security objectives. This helps ensure that the controls are not only present but functioning properly to protect the organization’s information assets.

Penetration assessment involves simulating attacks on the system or its components to identify vulnerabilities that could be exploited by malicious actors. This practical application is crucial for understanding the real-world effectiveness of security measures and discovering potential weaknesses before they can be exploited.

Evaluation is a broader term that encompasses various methods used to assess security controls. This includes not only validation and penetration testing but also reviews and analyses of controls to determine how well they meet security requirements and the overall risk management strategy.

These three elements—validation, penetration, and evaluation—are fundamental to a comprehensive assessment approach as outlined in NIST SP 800-53A, and they reflect the importance of both theoretical and practical evaluations in maintaining robust security and risk management practices. The other choices listed do not fully capture the specific terminology