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Exam Code: CGRC
Exam Name: Certified in Governance Risk and Compliance
Vendor: ISC

60 Questions & Answers
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NEW QUESTION: 1
You are working on a virtual guest design for the deployment of a critical business application. The software vendor has provided you with some projected workloads. One of the project requirements is to ensure that business application performance is guaranteed. Which of the following would be the best approach for guest configuration?
A. Configure the virtual guest with a reservation, as specified, as the minimum requirement for the application to run.
B. Configure the virtual guest with a reservation, as specified, as the projected initial workload requirement.
Answer: B
Explanation:
Allocated resources are shown in the guest operating system and are not guaranteed.
The amount depends on the unreserved resources available at the time. Assuming no
functionality issues, you can configure a production application to be guaranteed its
projected workload, and the system should deliver.
Without
a reservation, there is potential for a performance
impact
if there is
contention.

NEW QUESTION: 2
Which statement below is the BEST example of separation of duties?
A. One person initiates a request for a payment and another authorizes
that same payment.
B. An activity that checks on the system, its users, or the environment.
C. Getting users to divulge their passwords.
D. A data entry clerk may not have access to run database analysis reports.
Answer: A
Explanation:
Separation of duties refers to dividing roles and responsibilities so
that a single individual cannot subvert a critical process. In financial systems, no single individual should normally be given the authority to issue checks. Checks and balances need to be designed
into both the process as well as the specific, individual positions of
personnel who will implement the process.
*Answer "An activity that checks on the system, its users, or the environment" describes system monitoring.
*Answer "Getting users to divulge their passwords" is social engineering, a method of subverting system controls by getting users or administrators to divulge information
about systems, including their passwords.
*Answer "A data entry clerk may not have access to run database analysis reports" describes least privilege. Least privilege refers to the security objective of granting users only those accesses they need to
perform their official duties. Least privilege does not mean that all
users will have extremely little functional access; some employees
will have significant access if it is required for their position. It is important to make certain that the implementation of least privilege does not interfere with the ability to have personnel substitute for
each other without undue delay. Without careful planning, access
control can interfere with contingency plans.
Source: National Institute of Standards and Technology, An Introduction to Computer Security: The NIST Handbook Special Publication 800-12.

NEW QUESTION: 3
You create a VM named cVM_005 for a newly hired contractor.
The contractor reports that the VM runs out of memory when the contractor attempts to test the mobile applications.
You need to double the memory that is available for the VM.
Which Windows PowerShell command should you use?

A. Option A
B. Option B
C. Option C
D. Option D
Answer: A


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