ISC2 Governance, Risk and Compliance (CGRC) Practice Question

To mitigate SQL injection risks on a public e-commerce site, the security team evaluates several proposals. Under NIST SP 800-53 control categories, which proposal represents a technical control rather than a management or operational control?

  • Engage an external firm to conduct annual penetration tests of the web application.

  • Require developers to follow a secure coding policy and complete code-review checklists before each release.

  • Provide mandatory quarterly security awareness training on injection vulnerabilities for all developers.

  • Deploy a web application firewall that inspects and blocks malicious SQL queries in real time.

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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