Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While documenting security objectives for a cloud-based patient portal that stores protected health information (PHI), which of the following security controls most directly addresses the confidentiality requirement of the CIA triad for this system's data?

  • Perform weekly full backups to a geographically separate data center for disaster recovery

  • Encrypt the PHI at rest using FIPS 140-validated modules and require TLS for all data in transit

  • Digitally sign every transaction record to detect any unauthorized modification

  • Deploy redundant web servers across multiple availability zones to avoid downtime

ISC2 Governance, Risk and Compliance (CGRC)
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