ISC2 Governance, Risk and Compliance (CGRC) Practice Question
Your organization is deploying a new cloud-hosted payroll application. During planning you note that authentication, account management, and audit logging will all be provided by the existing enterprise identity-and-access management service that supports many other systems. In the system security plan, how should these inherited safeguards be categorized?
Because the identity-and-access management service is implemented, assessed, and authorized at the organizational level, its safeguards are considered common controls that multiple information systems can inherit. System-specific controls are tailored only to the payroll system itself, while hybrid controls split responsibility between system and provider. Discretionary controls describe a type of access control decision method, not a category of inheritability.
Ask Bash
Bash is our AI bot, trained to help you pass your exam. AI Generated Content may display inaccurate information, always double-check anything important.
What are common controls in system security?
Open an interactive chat with Bash
What is the difference between system-specific controls and hybrid controls?
Open an interactive chat with Bash
Why aren’t discretionary controls relevant in this scenario?
Open an interactive chat with Bash
ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
Your Score:
Report Issue
Bash, the Crucial Exams Chat Bot
AI Bot
Loading...
Loading...
Loading...
Pass with Confidence.
IT & Cybersecurity Package
You have hit the limits of our free tier, become a Premium Member today for unlimited access.
Military, Healthcare worker, Gov. employee or Teacher? See if you qualify for a Community Discount.
Monthly
$19.99
$19.99/mo
Billed monthly, Cancel any time.
3 Month Pass
$44.99
$14.99/mo
One time purchase of $44.99, Does not auto-renew.
MOST POPULAR
Annual Pass
$119.99
$9.99/mo
One time purchase of $119.99, Does not auto-renew.
BEST DEAL
Lifetime Pass
$189.99
One time purchase, Good for life.
What You Get
All IT & Cybersecurity Package plans include the following perks and exams .