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CRISC · Question #148

Which of the following is the BEST way to determine whether system settings are in alignment with control baselines?

The correct answer is A. Configuration validation. Configuration validation is the best way to determine if system settings align with control baselines by systematically comparing current configurations against predefined security standards.

Submitted by akirajp· Apr 18, 2026Risk Response and Reporting

Question

Which of the following is the BEST way to determine whether system settings are in alignment with control baselines?

Options

  • AConfiguration validation
  • BControl attestation
  • CPenetration testing
  • DInternal audit review

How the community answered

(37 responses)
  • A
    81% (30)
  • B
    11% (4)
  • C
    5% (2)
  • D
    3% (1)

Why each option

Configuration validation is the best way to determine if system settings align with control baselines by systematically comparing current configurations against predefined security standards.

AConfiguration validationCorrect

Configuration validation involves regularly comparing a system's current settings and configurations against established security baselines or desired state configurations to identify any deviations. This automated or manual process directly verifies alignment with control requirements, such as hardening standards or policy settings, ensuring continuous compliance and security posture.

BControl attestation

Control attestation is a formal statement or affirmation that controls are in place and operating effectively, often based on reviews or audits, rather than a direct technical method for checking system settings.

CPenetration testing

Penetration testing simulates an attack to find vulnerabilities and exploit them; it assesses the effectiveness of security controls in practice but is not primarily designed to check compliance with configuration baselines.

DInternal audit review

An internal audit review examines processes and evidence of control effectiveness; while it might include checking configuration, it's a broader governance activity, and configuration validation is the specific technical method.

Concept tested: Configuration compliance monitoring

Source: https://learn.microsoft.com/en-us/powershell/dsc/overview/overview?view=dsc-2.0

Topics

#Configuration management#Control validation#Security baselines#Compliance checking

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