ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a quarterly compliance meeting, an auditor asks you to demonstrate how the organization continuously monitors its physical hardware in the data center. Which evidence would best prove that monitoring is ongoing and integrated with change-management controls?

  • Visitor sign-in sheets retained for 90 days

  • An annual physical asset count compared to depreciation schedules

  • An automated CMDB that reconciles near-real-time RFID inventory scans with the list of authorized assets

  • Fire-suppression system inspection certificates posted in the data center

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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