CGRC Control Implementation Practice Question
You are securing a database server. What is the most effective administrative control to minimize the impact of a compromised DBA account?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Implement Separation of Duties
Separation of duties ensures no single administrator has total control over all aspects, minimizing risk.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Disable all auditing
Why it's wrong here
This prevents detection of compromise.
- ✗
Store passwords in plain text
Why it's wrong here
This is a major security vulnerability.
- ✓
Implement Separation of Duties
Why this is correct
Splitting privileges prevents a single point of failure.
- ✗
Use a single shared account
Why it's wrong here
This prevents individual accountability.
About these practice questions
One of 199 original CGRC practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. Learn why practice questions differ from exam dumps →
JA
Written and reviewed by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
Last reviewed August 2026 · checked against the official (ISC)² exam blueprint
This CGRC practice question is part of Courseiva's free (ISC)² certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CGRC exam.