(ISC)2 Certified in Cybersecurity Practice Exam

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What type of review is characterized by formal approval documentation?

Attestation reviews
Performance reviews
Compliance audits
Operational assessments

The correct answer is: Attestation reviews

Attestation reviews are distinguished by their formal approval documentation, which serves as a verification of the accuracy and reliability of the information presented. This type of review typically involves an independent third-party evaluator who examines processes, controls, or procedures and subsequently provides an attestation report. This documentation confirms that the review was conducted in accordance with specific standards and outlines the findings of the review process. The use of formal approval in attestation reviews highlights their objective nature, which is essential for stakeholders who may rely on the attested information for decision-making. The report generated from an attestation review can play a crucial role in demonstrating compliance with regulations or industry standards. In contrast, performance reviews focus on evaluating individual or organizational performance without the same level of formalized documentation. Compliance audits, while they do share some similarities with attestation reviews, primarily focus on adherence to specific laws and regulations and may not always produce formal approval documentation in the same manner. Operational assessments typically involve reviewing specific operations or functions within an organization to identify areas for improvement and do not emphasize formal approval.