Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While preparing for a controls assessment, you need to collect evidence that the organization's encryption key-rotation control is functioning. Which artifact would provide the most persuasive operational evidence of compliance?

  • Last year's penetration test report covering encryption vulnerabilities

  • Interview notes with the cryptographic engineer describing the rotation procedure

  • A signed key-management policy requiring annual key rotation

  • System audit logs from the key-management tool confirming keys were rotated on schedule

ISC2 Governance, Risk and Compliance (CGRC)
Assessment/Audit of Security and Privacy Controls
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