ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a compliance assessment of a cloud-hosted payroll system, you must verify that patch-management controls are effective. You plan to run an authenticated vulnerability scan against the production servers. Which preparatory action will best ensure accurate results and minimize false positives?

  • Restrict the scan to the scanner's default TCP port list to minimize its network footprint.

  • Provide the scanner with read-only privileged credentials for each server so it can log in during the scan.

  • Temporarily disable host-based intrusion prevention or firewalls on all servers before starting the scan.

  • Schedule the scan during normal production traffic to observe realistic network conditions.

ISC2 Governance, Risk and Compliance (CGRC)
Assessment/Audit of Security and Privacy Controls
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