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Exam Code: CGRC
Exam Name: Certified in Governance Risk and Compliance
Vendor: ISC

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
The enforcement of service contract design standards is required to effectively apply the
Standardized Service Contract principle. Select the correct answer.
A. False
B. True
Answer: B

NEW QUESTION: 2
What is a key benefit of automation as it pertains to cloud computing?
A. It provides the ability to improve quality and cost per IT service.
B. It provides the ability to avoid approvals when human intervention is required.
C. It provides the ability to achieve higher virtual density.
D. It provides the ability to meet the custom requirements of IT service consumers.
Answer: A
Explanation:
Explanation/Reference:
https://www.ibm.com/Search/?q=reading+material
+032&lnk=mhsrch&v=18&en=utf&lang=en&cc=us&sn=dw&dws=dw&hpp=20

NEW QUESTION: 3
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. systems auditor
B. security administrator
C. systems programmer
D. security analyst
Answer: C
Explanation:
Reason: The security administrator, security analysis, and the system auditor need access to portions of the security systems to accomplish their jobs. The system programmer does not need access to the working (AKA: Production) security systems.
Programmers should not be allowed to have ongoing direct access to computers running production systems (systems used by the organization to operate its business). To maintain system integrity, any changes they make to production systems should be tracked
by the organization's change management control system.
Because the security administrator's job is to perform security functions, the performance
of non-security tasks must be strictly limited. This separation of duties reduces the
likelihood of loss that results from users abusing their authority by taking actions outside of
their assigned functional responsibilities.
References:
OFFICIAL (ISC)2@ GUIDE TO THE CISSP@ EXAM (2003), Hansche, S., Berti, J., Hare,
H., Auerbach Publication, FL, Chapter 5 - Operations Security, section 5.3,"Security
Technology and Tools," Personnel section (page 32).
KRUTZ, R. & VINES, R. The CISSP Prep Guide: Gold Edition (2003), Wiley Publishing
Inc., Chapter 6: Operations Security, Separations of Duties (page 303).


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