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最新的 ISC Certification CGRC 免費考試真題:

1. Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:

A) Identification and authentication methods
B) Security devices
C) Implementing and maintaining access control mechanisms
D) Password and resource management
E) Configuration of the infrastructure
F) Conducting security-awareness training

2. Eric is the project manager of the MTC project for his company. In this project a vendor has offered Eric a sizeable discount on all hardware if his order total for the project is more than
$125,000. Right now, Eric is likely to spend $118,000 with vendor. If Eric spends $7,000 his cost savings for the project will be $12,500, but he cannot purchase hardware if he cannot implement the hardware immediately due to organizational policies. Eric consults with Amy and Allen, other project managers in the organization, and asks if she needs any hardware for their projects.
Both Amy and Allen need hardware and they agree to purchase the hardware through Eric's relationship with the vendor. What positive risk response has happened in this instance?
Response:

A) Sharing
B) Enhancing
C) Transference
D) Exploiting

3. A situation in which an information system or application receives protection from security controls (or portions of security controls) that are developed, implemented, assessed, authorized, and monitored by entities other than those responsible for the system or application; entities either internal or external to the organization where the system or application resides.
Response:

A) Security Control Inheritance
B) Network Security Controls
C) System-Specific Security Control
D) Hybrid Security Controls

4. A part of tailoring guidance providing organizations with specific policy/regulatory -related, technology-related, system component allocation-related, operational/environmental-related, physical infrastructure-related, public access-related, scalability- related, common control-related, and security objective- related considerations on the applicability and implementation of individual security controls in the security control baseline.
Response:

A) Education Guidance
B) Scoping Guidance
C) Eruption Guidance
D) Tailoring Guidance

5. In what phases of the Risk Management Framework (RMF) and system development life cycle (SDLC), respectively, does documentation of control implementation start? Response:

A) Categorization and initiation
B) Implement security controls and development/acquisition
C) Authorization and operations/maintenance
D) Monitor and sunset

問題與答案：