Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization, a PCI DSS compliant e-commerce provider, is migrating from version 3.2.1 to PCI DSS 4.0, which now explicitly requires TLS 1.2 or higher for cardholder data in transit. Which update to the continuous monitoring program best satisfies this new requirement?

  • Require quarterly user access reviews for all privileged accounts with cardholder data access.

  • Extend retention of web server logs from 90 to 365 days to support forensic investigations.

  • Integrate automated scanning that validates active cipher suites and flags any outbound session using TLS 1.1 or lower.

  • Increase malware signature update frequency on payment servers from weekly to daily.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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