Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During an assessment of backup processes, you must interview the backup operator to verify the control requiring quarterly rotation of encryption keys. Which question best validates the operator's understanding of the control and offers immediate evidence of its implementation?

  • Can you walk me through the key-rotation steps you perform each quarter and provide the most recent rotation log or ticket?

  • How much time does key rotation usually add to your backup window?

  • Who approved the purchase of your backup encryption hardware?

  • Is your team planning any changes to the key-rotation process next year?

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