Ace the 2026 Certified Governance Risk & Compliance (CGRC) Challenge – Navigate the Governance Maze with Confidence!

A key characteristic of certification in the context of information security is the assessment of security controls in a system. Certification involves a comprehensive evaluation of the information system to determine whether the implemented security controls are effective and meet the specified requirements. This assessment typically includes an examination of the technical, administrative, and physical controls that have been deployed to protect the system and its data.

Certification is a crucial part of the risk management framework and is often followed by formal authorization to operate (ATO). It provides a level of assurance that the system's controls are appropriate for the protection of sensitive information. This process not only aids in compliance with various regulatory requirements but also fosters a culture of continuous improvement by identifying areas for enhancement in the security posture of the organization.