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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 need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart or accounts?
A. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
B. Define two different charts of accounts.
C. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment.
D. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
Answer: C

NEW QUESTION: 2
In order to connect to a target device through PSM. the account credentials used for the connection must be stored in the vault?
A. False Because if credentials are not stored in the vault, the PSM will prompt for credentials The PSM enables users to connect securely to remote machines through the PSM from their own workstations using all types of accounts, including accounts that are not managed in the CyberArk Vault.
B. False. Because the user can also enter credentials manually using Secure Connect
C. False. Because if credentials are not stored in the vault, the PSM will log into the target device as PSMConnect.
D. True
Answer: B

NEW QUESTION: 3
The primary requirement for an RTOS is to---------------
A. enable fast control and data transfer to critical system devices
B. enable the application to meet both its functional and temporal requrements
C. permit the application to efficiently access all resources (e.g., I/O and memory)
D. maximize application speed and minimize memory utilization
Answer: B

NEW QUESTION: 4
Which of the following controls do NOT come under technical class of control?
A. Identification and Authentication control
B. Program management control
C. Access Control
D. Explanation:
Program Management control comes under management class of controls, not technical. Program Management control is driven by the Federal Information Security Management Act (FISMA). It provides controls to ensure compliance with FISMA. These controls complement other controls. They don't replace them.
E. System and Communications Protection control
Answer: B
Explanation:
C, and B are incorrect. These controls comes under technical class of control. The Technical class of controls includes four families. These families include over 75 individual controls. Following is a list of each of the families in the Technical class: Access Control (AC): This family of controls helps an organization implement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation ofduties. Audit and Accountability (AU): This family of controls helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using auditlogs for non-repudiation. Identification and Authentication (IA): These controls cover different practices to identify and authenticate users. Each user should be uniquely identified. In other words, each user has one account. This account is only used by one user. Similarly, device identifiers uniquely identify devices on the network. System and Communications Protection (SC): The SC family is a large group of controls that cover many aspects of protecting systems and communication channels. Denial of service protection and boundary protection controls are included. Transmission integrity and confidentiality controls are also included.


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