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ISC Certified in Governance Risk and Compliance Sample Questions (Q680-Q685):

NEW QUESTION # 680
A key part of the risk-based decision process is the recognition that regardless of the risk response, There remains some risks known as:
Response:

A. Residual risk
B. Risk mitigation
C. Risk analysis
D. Risk tolerance level

Answer: A

NEW QUESTION # 681
Which of the following is a risk that is created by the response to another risk? Response:

A. Secondary risk
B. Residual risk
C. Negative risk
D. Positive risk

Answer: A

NEW QUESTION # 682
The system authorization program often fails due to failure to separate and assign duties at the system level, poor planning, poor systems inventory and many other reasons including which of the following? Response:

A. Lack of management support.
B. Inability to work with remote teams.
C. Insufficient system rights.
D. Lack of project management office.

Answer: A

NEW QUESTION # 683
The FISMA defines three security objectives for information and information systems:
Response:

A. AVAILABILITY, AUTHENTICITY and CONFIDENTIALITY
B. INTEGRITY, AVAILABILITY and AUTHENTICITY
C. CONFIDENTIALITY, INTEGRITY and AVAILABILITY
D. AUTHENTICITY, CONFIDENTIALITY and INTEGRITY

Answer: C

NEW QUESTION # 684
Task five of the Authorize step is authorization reporting. Which of the following best explains why authorization reporting is carried out?
Response:

A. It is the authoring official's decision informing the system owner that the risk to the system is acceptable
B. It is a report indicating the authorizing decision for a system or a set of common controls and an annotation of authorization status in the organization's system registry.
C. It is a report of the findings from a control and risk assessment with recommendations for remediation
D. It is the authoring official's decision informing the system owner that the risk to the system is unacceptable

Answer: B

NEW QUESTION # 685
......

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CGRC Dumps PDF: Certified in Governance Risk and Compliance & CGRC Test Questions & Certified in Governance Risk and Compliance Dumps Torrent

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ISC Certified in Governance Risk and Compliance Sample Questions (Q680-Q685):

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Michael Johnson Michael Johnson

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CGRC Dumps PDF: Certified in Governance Risk and Compliance & CGRC Test Questions & Certified in Governance Risk and Compliance Dumps Torrent

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ISC Certified in Governance Risk and Compliance Sample Questions (Q680-Q685):

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