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ISC2 Systems Security Certified Practitioner (SSCP) Practice Question

Your organization processes customer financial data in AWS and relies on a third-party SaaS provider from AWS Marketplace that receives daily transaction logs through a cross-account role. Company policy requires an annual supplier risk review to confirm that the provider's security controls were effective throughout the past year. Which single document would give the MOST appropriate assurance?

  • The provider's marketing brochure highlighting product features and uptime statistics

  • An internal whitepaper in which the provider describes its secure development lifecycle

  • A recent SOC 2 Type II audit report that covers the provider's controls for the last 12 months

  • An ISO/IEC 27001 certificate issued to the provider three years ago

ISC2 Systems Security Certified Practitioner (SSCP)
Risk Identification, Monitoring and Analysis
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