ISC CGRC Quiz - CGRC Braindumps

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ISC Certified in Governance Risk and Compliance Sample Questions (Q431-Q436):

NEW QUESTION # 431
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. Update the SSP, SAR, and POA&Ms based on the results of the change control board's security impact analysis.
B. Assess a selected subset of the security controls employed within and inherited by the application in accordance with the organization-defined monitoring strategy.
C. Prepare the SAR documenting the issues, findings, and recommendations from the security control assessment.
D. Prepare the POA&Ms based on the findings and recommendations of the security assessment report excluding any remediation actions taken.

Answer: A

NEW QUESTION # 432
In which of the following phases of the DITSCAP process does Security Test and Evaluation (ST&E) occur? Response:

A. Phase 3
B. Phase 2
C. Phase 4
D. Phase 1

Answer: A

NEW QUESTION # 433
Which of the following C&A professionals plays the role of an advisor? Response:

A. Chief Information Officer (CIO)
B. Information Owner
C. Information System Security Engineer (ISSE)
D. Authorizing Official

Answer: C

NEW QUESTION # 434
What may Colvine Tech do if they determine that the root cause of an unauthorized change is an adversarial attack?
Response:

A. Adjust intrusion detection and prevention system
B. All of the above
C. Invoke incident response
D. Implement additional controls to reduce the risk of future attacks

Answer: B

NEW QUESTION # 435
A measure of the degree to which an organization depends on the information or information system for the success of a mission or of a business function best defines which of the following?
Response:

A. Assurance
B. Sensitivity
C. Criticality
D. Confidentiality

Answer: C

NEW QUESTION # 436
......

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