ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During continuous monitoring of a cloud-hosted application, management requires notification within minutes whenever critical configuration files are altered outside an approved change window so they can show ongoing compliance with policy. Which monitoring control best satisfies this requirement?

  • Automated file integrity monitoring that hashes and compares configuration files, issuing alerts on deviations

  • Scheduled vulnerability scans of the application servers

  • Quarterly manual review of change tickets and configuration baselines

  • Aggregating firewall logs in a SIEM to identify anomalous outbound traffic patterns

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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