Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During audit preparation for a cloud-hosted payment application, you must quickly determine whether customer PII is protected while moving between internal microservices. Which system document will most efficiently give a visual depiction of the data paths and indicate if encryption (for example, TLS) is applied to each flow?

  • The server build and configuration baseline checklist

  • The overall system security plan (SSP) describing implemented controls

  • The change control log documenting recent code and configuration updates

  • The application's data flow diagram that labels trust boundaries and transmission protections

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