ISC2 Governance, Risk and Compliance (CGRC) Practice Question

You are designing a continuous-monitoring schedule for a cloud-hosted e-commerce platform that must comply with PCI-DSS v4.0. Assuming no significant changes occur in the environment, which activity is still explicitly required at least once every three months to stay compliant?

  • Rotate the cryptographic keys used to encrypt stored cardholder data.

  • Conduct penetration testing to verify network-segmentation controls.

  • Review and update the formal risk assessment for the cardholder data environment.

  • Perform internal and external vulnerability scans of all in-scope systems.

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