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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
A user has created a VPC with a public subnet.
The user has terminated all the instances which are part of the subnet.
Which of the below mentioned statements is true with respect to this scenario?
A. The subnet to which the instances were launched with will be deleted
B. All network interface attached with the instances will be deleted
C. When the user launches a new instance it cannot use the same subnet
D. The user cannot delete the VPC since the subnet is not deleted
Answer: B
Explanation:
A Virtual Private Cloud (VPC. is a virtual network dedicated to the user's AWS account. A user can create a subnet with VPC and launch instances inside that subnet. When an instance is launched it will have a network interface attached with it. The user cannot delete the subnet until he terminates the instance and deletes the network interface. When the user terminates the instance all the network interfaces attached with it are also deleted.

NEW QUESTION: 2
Which of the following term in business continuity defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences?
A. RPO
B. WRT
C. RTO
D. MTD
Answer: D
Explanation:
Explanation/Reference:
The sum of RTO and WRT is defined as the Maximum Tolerable Downtime (MTD) which defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences. This value should be defined by the business management team or someone like CTO, CIO or IT manager.
For your exam you should know below information about RPO, RTO, WRT and MTD:
Stage 1: Business as usual
Business as usual

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-01.png At this stage all systems are running production and working correctly.
Stage 2: Disaster occurs
Disaster Occurs

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-02.png On a given point in time, disaster occurs and systems needs to be recovered. At this point the Recovery Point Objective (RPO) determines the maximum acceptable amount of data loss measured in time. For example, the maximum tolerable data loss is 15 minutes.
Stage 3: Recovery
Recovery

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-03.png At this stage the system are recovered and back online but not ready for production yet. The Recovery Time Objective (RTO) determines the maximum tolerable amount of time needed to bring all critical systems back online. This covers, for example, restore data from back-up or fix of a failure. In most cases this part is carried out by system administrator, network administrator, storage administrator etc.
Stage 4: Resume Production
Resume Production

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-04.png At this stage all systems are recovered, integrity of the system or data is verified and all critical systems can resume normal operations. The Work Recovery Time (WRT) determines the maximum tolerable amount of time that is needed to verify the system and/or data integrity. This could be, for example, checking the databases and logs, making sure the applications or services are running and are available.
In most cases those tasks are performed by application administrator, database administrator etc. When all systems affected by the disaster are verified and/or recovered, the environment is ready to resume the production again.
MTD

Image Reference - http://defaultreasoning.files.wordpress.com/2013/12/bcdr-05.png The sum of RTO and WRT is defined as the Maximum Tolerable Downtime (MTD) which defines the total amount of time that a business process can be disrupted without causing any unacceptable consequences. This value should be defined by the business management team or someone like CTO, CIO or IT manager.
The following answers are incorrect:
RPO - Recovery Point Objective (RPO) determines the maximum acceptable amount of data loss measured in time. For example, the maximum tolerable data loss is 15 minutes.
RTO - The Recovery Time Objective (RTO) determines the maximum tolerable amount of time needed to bring all critical systems back online. This covers, for example, restore data from back-up or fix of a failure.
In most cases this part is carried out by system administrator, network administrator, storage administrator etc.
WRT - The Work Recovery Time (WRT) determines the maximum tolerable amount of time that is needed to verify the system and/or data integrity. This could be, for example, checking the databases and logs, making sure the applications or services are running and are available. In most cases those tasks are performed by application administrator, database administrator etc. When all systems affected by the disaster are verified and/or recovered, the environment is ready to resume the production again.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 284
http://defaultreasoning.com/2013/12/10/rpo-rto-wrt-mtdwth/

NEW QUESTION: 3
You are designing an Extract, Transform and Load (ETL) solution that loads data into dimension tables. The ETL process
involves many transformation steps.
You need to ensure that the design can provide:
Auditing information for compliance and business user acceptance
Tracking and unique identification of records for troubleshooting and error correction
What should you do?
A. Create a version control repository for the ETL solution.
B. Develop a Master Data Services (MDS) solution.
C. Develop a custom data lineage solution.
D. Develop a Data Quality Services (DQS) solution.
Answer: C


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