ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While designing a new system, the security team must implement a control that specifically safeguards the confidentiality of data at rest inside the system boundary. Which of the following controls best fits this requirement?

  • Require annual security awareness training for all users.

  • Schedule weekly integrity hash checks on log files.

  • Encrypt the database using AES-256 and hardware security module integration.

  • Establish a disaster recovery site in a different geographic region.

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