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?

  • Hybrid controls

  • System-specific controls

  • Common controls

  • Discretionary controls

ISC2 Governance, Risk and Compliance (CGRC)
Implementation of Security and Privacy Controls
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