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ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While scoping the assessment of a production payment platform, you must verify that full-disk encryption is enabled on all database servers, but the system owner prohibits any activity that could disrupt processing. Which assessment method should you schedule to obtain the strongest evidence with minimal operational impact?

  • Interview database administrators about the encryption procedures they follow

  • Review the system security plan and build documentation for encryption settings

  • Perform a nonintrusive technical test that logs into each server and verifies encryption is active without altering data

  • Rely on results from the previous year's penetration test of the environment

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