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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
You are a professional level SQL Sever 2008 Database Administrator.
There are 30 branch offices in DoubleSecurity Insurance, and in the branch offices, customer data are stored in SQL Server 2008 databases. Customer data should be security compliant if it is stored through multiple database instances.
You intend to utilize the Policy-Based Management feature to design a strategy for custom policies. And the format of custom policies is XML format. The requirements listed below should be satisfied.
The company distributes custom policies to all instances. In addition, the company enforces the policies on all instances. A strategy should be thought out and the minimum amount of administrative effort should be utilized.
Which action should you perform to finish the task?
A. To finish the task, a configuration server should be utilized.
B. To finish the task, the policies should be distributed by utilizing Group Policy Objects.
C. To finish the task, the policies should be distributed by utilizing the Active Directory directory service.
D. To finish the task, the Distributed File System Replication service should be utilized.
Answer: A
Explanation:
Explanation/Reference:
Contiguration Server or Central Management Server
In SOL Server 2008, you can designate an instance ot SQL Server as a Central Management Server. Central Management Servers store a list of instances of SOL Server that is organized into one or more Central Management Server groups. Actions that are taken by using a Central Management Server group will act on all servers in the server group. This includes connecting to servers by using Object Explorer and executing Transact-SOL statements and Policy-Based Management policies on multiple servers at the same time. All Central Management Servers and subordinate servers must be registered by using Windows Authentication. Versions ot SOL Server that are earlier than SOL Server 2008 cannot be designated as a Central Management Server.

NEW QUESTION: 2
Some users report that they cannot dial out from headquarters on their Cisco IP Phones to PSTN users, but others can.
Which troubleshooting approach is the most direct to isolate the source of the failure of the users that cannot dial out to the PSTN?
A. Use DNA to analyze the dialing permissions of the Cisco IP Phones.
B. Use RTMT to analyze the dialing permissions of the Cisco IP Phones.
C. Use DNA to generate actual calls to the PSTN.
D. Use RTMT to generate actual calls to the PSTN.
Answer: A

NEW QUESTION: 3
Where can you define threshold values for your KPIs?
Please choose the correct answer. Response:
A. On the SAP Gateway server
B. In the KPI evaluation
C. In the ERP back-end system
D. In the SAP Fiori Launchpad
Answer: B

NEW QUESTION: 4
An insurance company requires an account recovery process so that information created by an employee can be accessed after that employee is no longer with the firm. Which of the following is the BEST approach to implement this process?
A. Passwords are stored in a reversible form so that they can be recovered when needed
B. Authorized employees have the ability to reset passwords so that the data is accessible
C. Employee is required to share their password with authorized staff prior to leaving the firm
D. All employee data is exported and imported by the employee prior to them leaving the firm
Answer: B
Explanation:
Since a user's password isn't stored on most operating systems (only a hash value is kept), most operating systems allow the administrator (or authorized person in this case) to change the value then the information/files/documents can be accessed. This is the safest way of recovery by an authorized person and is not dependent on those who leave the firm.
Incorrect Answers:
A. No user should be expected to share their password, regardless of the circumstances. Shared passwords goes against normal security procedures.
B. Storing passwords in a reversible form is not best practice and thus not risk avoidance.
D. This may not always be possible as the circumstances can differ vastly when employees leave the firm.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, pp.140-
142


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