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(ISC)2

CGRC · Question #561

Hardware, software, and firmware are examples of which of the assessment objects exercised by control assessors? Response:

The correct answer is D. Mechanisms. Hardware, software, and firmware are examples of mechanisms, which are the technical safeguards that control assessors evaluate to determine the effectiveness of security controls.

Assessment/Audit of Security and Privacy Controls

Question

Hardware, software, and firmware are examples of which of the assessment objects exercised by control assessors? Response:

Options

  • AActivities
  • BIndividuals
  • CExamine
  • DMechanisms

How the community answered

(29 responses)
  • A
    7% (2)
  • B
    3% (1)
  • C
    3% (1)
  • D
    86% (25)

Why each option

Hardware, software, and firmware are examples of mechanisms, which are the technical safeguards that control assessors evaluate to determine the effectiveness of security controls.

AActivities

Activities refer to actions or processes performed, such as conducting a security assessment, rather than the objects themselves like hardware or software.

BIndividuals

Individuals refer to people involved in the system's operation or security, not the technical components of the system.

CExamine

"Examine" is an assessment method (e.g., examining documentation or configurations), not an object that is being assessed.

DMechanismsCorrect

Mechanisms refer to the specific hardware, software, firmware, or other technical, operational, or management safeguards that are implemented within an information system to enforce security policies. Control assessors examine these mechanisms to determine if the security controls are properly installed, configured, and operating effectively.

Concept tested: NIST SP 800-53 assessment objects (mechanisms)

Source: https://csrc.nist.gov/publications/detail/sp/800-53a/rev-5/final

Topics

#Assessment Objects#Control Assessment#NIST SP 800-53A#Mechanisms

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