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
An automated configuration management database (CMDB) that reconciles near-real-time RFID inventory scans with the list of authorized assets demonstrates true continuous monitoring of physical assets. Continuous polling by fixed RFID readers supplies objective, up-to-date data on each device's presence, while the CMDB linkage ties every detected item to an approved change record. Together, these elements satisfy controls that require current hardware inventories and alignment with the change-management process.
Fire-suppression inspection certificates relate to safety systems, not asset tracking. Visitor sign-in sheets document personnel access rather than hardware status. An annual physical count occurs too infrequently to qualify as continuous monitoring and lacks automatic correlation with change records.
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ISC2 Governance, Risk and Compliance (CGRC)
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