Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

A payment clearing platform supporting same-day settlements is categorized High for availability under FIPS 199. The ISSO must recommend a primary safeguard to satisfy this objective. Which control most directly addresses the stated availability requirement?

  • Encrypt all transaction data with AES-256 while stored in databases.

  • Deploy redundant, geographically dispersed servers with automatic fail-over.

  • Require multi-factor authentication for operator console access.

  • Apply digital signatures to settlement files before transmission.

ISC2 Governance, Risk and Compliance (CGRC)
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