Certified Governance Risk and Compliance (CGRC) 2025 – 400 Free Practice Questions to Pass the Exam

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What is the correct order of phases in a Certification and Accreditation assessment?

Definition, Verification, Validation, and Post Accreditation

The correct order of phases in a Certification and Accreditation assessment is the sequence of Definition, Verification, Validation, and Post Accreditation.

The Definition phase involves establishing the requirements and standards that must be met for the system under review. It is a crucial step where policies, objectives, and criteria for success are clearly outlined, providing a foundation for the entire assessment process.

Following this, the Verification phase takes place, which focuses on ensuring that the documentation and artifacts associated with the system comply with the defined standards. This includes checking whether the system is built and functions in accordance with the defined specifications.

The next phase, Validation, examines whether the system meets the operational needs and requirements of the organization. In this phase, the functionality and performance of the system are assessed to ensure it delivers what is expected in a real-world operational environment.

Lastly, the Post Accreditation phase is critical for maintaining the ongoing compliance and operational security of the system. In this phase, continuous monitoring and reassessment are performed to ensure that the system continues to meet the defined standards over time.

This sequence is essential because it provides a structured approach that ensures all necessary criteria are met methodically, leading to a successful certification and accreditation process. Other sequences would disrupt this flow, which could lead to oversight

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Verification, Validation, Definition, and Post Accreditation

Definition, Validation, Verification, and Post Accreditation

Validation, Definition, Verification, and Post Accreditation

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