Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While finalizing the information inventory for an HR onboarding system, you identify that the database stores employee Social Security numbers. To meet typical handling requirements for PII, which practice should you explicitly include in the system security plan?

  • Limit collection to only the Social Security number information strictly required for onboarding.

  • Configure Network Time Protocol on every server so audit logs share a common time source.

  • Replicate the database to a warm standby site each night to improve availability.

  • Compress stored personnel records to reduce disk utilization and backup duration.

ISC2 Governance, Risk and Compliance (CGRC)
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