Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a security control assessment, you discover that system administrators produce configuration screenshots while you simultaneously export the device's running configuration file. To ensure the evidence can support audit findings, which action should you take next before closing the evidence collection activity?

  • Request additional artifacts from administrators to strengthen the body of evidence for the same control.

  • Log the screenshots and configuration file in the assessment evidence register, noting the related control identifiers and collection details.

  • Generate a cryptographic hash of each artifact to prove they were not altered after collection.

  • Encrypt both artifacts and upload them to the secure audit repository for long-term retention.

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