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CGRC Reliable Dumps Ppt, CGRC Dumps Questions

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ISC Certified in Governance Risk and Compliance Sample Questions (Q194-Q199):

NEW QUESTION # 194
You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project.
You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?
Response:

A. Project management plan
B. Risk management plan
C. Risk register
D. Risk log

Answer: C

NEW QUESTION # 195
The authorization decision may carry restrictions on system operation and caveats that must be followed to maintain the authorization, and other information as determined by the organization including:
Response:

A. Terms and conditions for the authorization
B. all of the above
C. Events that may trigger a review of the authorization decision
D. The impact level supported by common controls

Answer: B

NEW QUESTION # 196
Wendy is about to perform qualitative risk analysis on the identified risks within her project. Which one of the following will NOT help Wendy to perform this project management activity?
Response:

A. Risk management plan
B. Risk register
C. Project scope statement
D. Stakeholder register

Answer: D

NEW QUESTION # 197
Protective measures prescribed to meet the security requirements (i.e., confidentiality, integrity, and availability) specified for an information system. Safeguards may include security features, management constraints, personnel security, and security of physical structures, areas, and devices. Synonymous with security controls and countermeasures.
Response:

A. Safeguards
B. Subsystem
C. Control Baseline
D. Tailored Security

Answer: A

NEW QUESTION # 198
A Web-based credit card company had collected financial and personal details of Mark before issuing him a credit card. The company has now provided Mark's financial and personal details to another company.
Which of the following Internet laws has the credit card issuing company violated? Response:

A. Security law
B. Privacy law
C. Trademark law
D. Copyright law

Answer: B

NEW QUESTION # 199
......

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