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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
Which choice below is NOT a security goal of an audit mechanism?
A. Discover when a user assumes a functionality with privileges greater than his own
B. Deter perpetrators attempts to bypass the system protection mechanisms
C. Review employee production output records
D. Review patterns of access to individual objects
Answer: C
Explanation:
The audit mechanism of a computer system has five important security goals:
1.The audit mechanism must allow the review of patterns of access to individual objects, access histories of specific processes and individuals, and the use of the various protection mechanisms supported by the system and their effectiveness.2
2.Allow discovery of both users and outsiders repeated attempts to bypass the protection mechanisms.
3.Allow discovery of any use of privileges that may occur when a user assumes a functionality with privileges greater than his
or her own, i.e., programmer to administrator. In this case, there may be no bypass of security controls, but nevertheless, a violation is made possible.
4.Act as a deterrent against perpetrators habitual attempts to bypass the system protection mechanisms. However, to act as a deterrent, the perpetrator must be aware of the audit mechanisms existence and its active use to detect any attempts to bypass system protection mechanisms.
5.Supply an additional form of user assurance that attempts to bypass the protection mechanisms that are recorded and discovered.3 Even if the attempt to bypass the protection mechanism is successful, the audit trail will still provide assurance by its ability to aid in assessing the damage done by the violation, thus improving the systems ability to control the damage.
Source: NCSC-TG-001 AGuide to Understanding Audit in Trusted Systems [Tan Book], and Gligor, Virgil D., Guidelines for Trusted Facility Management and Audit, University of Maryland, 1985.

NEW QUESTION: 2
Existing Environment
Current Environment
Proseware has an Enterprise Agreement (EA) that includes Microsoft Office Professional Plus, Microsoft Core Cal Suite, and Windows 10 Enterprise.
The company's on-premises datacenter contains servers that run Windows Server Datacenter to support unlimited virtualization. Windows Server was purchased as an additional product through the EA. The company has a total of 160 Windows Server Datacenter core licenses.
Problem statements
Proseware identifies the following issues:
The hardware and supporting infrastructure of the on-premises datacenter is outdated.

The most experienced employees in the IT department are retired and the company fails to replace

them with qualified candidates.
Requirements
Business Goals
Proseware has the following business goals:
Use the latest technologies and products.

Ensure that all new purchases have price protection for three years.

Update the infrastructure without a large upfront investment and without tying up capital.

Outsource the management of and global migration strategy for online services while minimizing costs.

Maintain the on-premises datacenter while reducing the number of IT employees required to support it.

Leverage the existing investment in on-premises products to reduce the overall cost of online services.

Provide a modern work environment for the development engineers to work remotely and on any

device while protecting the company's intellectual property.
Planned Changes
Proseware plans to implement the following changes:
When the current EA expires, move to equivalent Microsoft Online Services that have the highest

security standards for all workloads.
Obtain a management tool for the on-premises servers.

Which licensing option should you recommend to support the planned changes to the on-premises datacenter?
A. Microsoft System Center Endpoint Protection
B. Microsoft System Center 2016 Standard
C. Microsoft System Center Configuration Manager
D. Microsoft System Center 2016 Datacenter
Answer: D
Explanation:
Explanation/Reference:
References: https://www.microsoft.com/en-us/licensing/product-licensing/system-center-2016.aspx

NEW QUESTION: 3
DRAG DROP
You are managing a SharePoint site collection that contains a site for each department.
Users in the Accounting department have the following requirements for the department SharePoint site:
- All group members must be able to create document workspaces, approve site
content, and add group members.
- Group membership must be visible only to group members.
- Other users must not be able to request group membership.
You need to meet the requirements of the Accounting department.
Which three actions should you perform in sequence? (To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.)

Answer:
Explanation:

Explanation:
Box 1:

Box 2:

Box 3:

Note:
*Manage, but not create subsites.
*Editing group membership, only available for existing members.

NEW QUESTION: 4
Which of the following outcomes are objectives of statistical process control?
A. To stabilize a process
B. To verify a DMAIC project
C. To reduce product returns
D. To identify control limits
Answer: A


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