Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

Your organization's legacy billing application runs on an unsupported operating system that cannot receive vendor patches. To meet the baseline requirement for timely patching, which compensating control would most closely satisfy the security objective while allowing the system to remain operational?

  • Enforce a 30-day user password rotation policy for all application users.

  • Configure automatic log deletion after seven days to prevent disk exhaustion.

  • Extend the vulnerability scanning schedule from weekly to quarterly to minimize system downtime.

  • Place the server on an isolated network segment with restrictive firewall rules that allow only required application traffic.

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