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(ISC)2

CGRC · Question #408

Which Certification Level of Effort is indicated by checklist-based, independent security review that includes; interviews, policy/procedure reviews, operations observation? Response:

The correct answer is A. Low. A low Certification Level of Effort is typically indicated by a checklist-based, independent security review, which often includes interviews, policy/procedure reviews, and operations observation. These methods are characteristic of an assessment designed to be relatively quick…

Assessment/Audit of Security and Privacy Controls

Question

Which Certification Level of Effort is indicated by checklist-based, independent security review that includes; interviews, policy/procedure reviews, operations observation? Response:

Options

  • ALow
  • BHigh
  • CMedium
  • DModerate

How the community answered

(64 responses)
  • A
    91% (58)
  • B
    3% (2)
  • C
    2% (1)
  • D
    5% (3)

Why each option

A low Certification Level of Effort is typically indicated by a checklist-based, independent security review, which often includes interviews, policy/procedure reviews, and operations observation. These methods are characteristic of an assessment designed to be relatively quick and less resource-intensive.

ALowCorrect

A checklist-based, independent security review, coupled with interviews, policy/procedure reviews, and operations observation, typically describes a "Low" Certification Level of Effort. This level usually involves a less intrusive and resource-intensive assessment aimed at quick verification of basic security posture, suitable for systems with lower impact levels or in situations where efficiency is prioritized.

BHigh

A high level of effort would typically involve extensive technical testing, penetration testing, detailed code reviews, and deeper forensic analysis.

CMedium

A medium level of effort would involve more than a basic checklist, possibly some technical scans or detailed configuration reviews beyond simple observation.

DModerate

"Moderate" is often used to describe the impact level of a system (low, moderate, high), not directly the certification effort level, though it might align with a medium effort.

Concept tested: Certification Level of Effort

Topics

#Security review effort#Checklist-based assessment#Compliance certification#Audit methodology

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