Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During Step 3 (Select) of the NIST RMF, you are verifying that each control class is represented. Which of the following activities is categorized by FIPS 200 as an operational control rather than a technical or management control?

  • Enforcing multifactor authentication for all privileged accounts

  • Configuring firewall rules on the enterprise perimeter router

  • Performing annual risk assessments to update the information system security plan

  • Conducting regular security awareness and training sessions for all system users

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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