Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a quarterly self-assessment, you discover that several servers removed from the data center months ago still appear as active in the configuration management database, violating the organization's approved hardware baseline. Which action would most directly strengthen continuous monitoring of physical assets to restore compliance?

  • Require technicians to apply tamper-evident asset tags to equipment during initial installation.

  • Schedule a full physical inventory of all racks once each year instead of every two years.

  • Deploy an automated discovery solution that updates the CMDB with each device's serial number and location on a scheduled basis.

  • Increase video surveillance retention in all data-center areas from 30 to 90 days.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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