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ISC Certified in Governance Risk and Compliance Sample Questions (Q75-Q80):

NEW QUESTION # 75
The change control board team at Colvine Tech has determined the security impact of proposed changes to an application, what would be the team's next action? Response:

A. Assess a selected subset of the security controls employed within and inherited by the application in accordance with the organization-defined monitoring strategy.
B. Prepare the SAR documenting the issues, findings, and recommendations from the security control assessment.
C. Prepare the POA&Ms based on the findings and recommendations of the security assessment report excluding any remediation actions taken.
D. Update the SSP, SAR, and POA&Ms based on the results of the change control board's security impact analysis.

Answer: D

NEW QUESTION # 76
There are different types of control assessments depending on the assessment objectives. Which of the following is not a type of control assessments?
Response:

A. Developmental testing and evaluation
B. Indipendent verification and validation
C. Risk assessment
D. Audits

Answer: C

NEW QUESTION # 77
Frank is the project manager of the NHH Project. He is working with the project team to create a plan to document the procedures to manage risks throughout the project. This document will define how risks will be identified and quantified.
It will also define how contingency plans will be implemented by the project team. What document is Frank and the NHH Project team creating in this scenario? Response:

A. Resource management plan
B. Project management plan
C. Risk management plan
D. Project plan

Answer: C

NEW QUESTION # 78
Which of the following best defines a general support system? Response:

A. An information system used or operated by an executive agency, by a contractor of an executive agency, or by another organization on behalf of an executive agency
B. An interconnected set of information resources under the same direct management control that shares common functionality.
C. None of the above
D. An information system in which at least one security objective is assigned a FIPS 199 potential impact value of high.

Answer: B

NEW QUESTION # 79
Numerous information security standards promote good security practices and define frameworks or systems to structure the analysis and design for managing information security controls. Which of the following are the international information security standards? Each correct answer represents a complete solution. Choose all that apply.
Response:

A. AU audit and accountability
B. Risk assessment and treatment
C. Human resources security
D. Organization of information security

Answer: B,C,D

NEW QUESTION # 80
......

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Latest CGRC Test Materials & Reliable CGRC Dumps Book

Reliable CGRC Dumps Book & CGRC Latest Material

ISC Certified in Governance Risk and Compliance Sample Questions (Q75-Q80):

100% Pass CGRC - Certified in Governance Risk and Compliance Accurate Latest Test Materials

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