ISC2 Systems Security Certified Practitioner (SSCP) Practice Question
Your organization has implemented a mix of technical, administrative, and physical safeguards to protect regulated customer data. The security manager schedules a semi-annual security control audit that includes reviewing firewall rule bases, sampling access-control records, and interviewing system owners. According to SSCP best practices, what is the primary purpose of conducting this security control audit?
Conduct a detailed root-cause analysis of recent security incidents to determine accountability.
Develop entirely new safeguards to replace legacy controls regardless of their current risk posture.
Validate that existing security controls continue to operate effectively and comply with organizational policy and regulatory requirements.
Identify previously unknown zero-day vulnerabilities by attempting to actively exploit systems.
The chief goal of a security control audit is to verify that the safeguards an organization chose-whether technical, administrative, or physical-are still implemented as designed, operating effectively, and meeting the requirements of internal policy, external regulations, and the current threat environment. Audits focus on evidence such as configurations, logs, and personnel practices to confirm continued adequacy and effectiveness. While audits may uncover vulnerabilities, they are not intended to execute exploitation techniques like penetration testing, perform post-incident root-cause analysis, or automatically direct the design of new controls without first establishing whether existing measures remain suitable.
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ISC2 Systems Security Certified Practitioner (SSCP)
Security Concepts and Practices
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