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Certified in Governance Risk and Compliance

  • Exam Number/Code : CGRC
  • Exam Name : Certified in Governance Risk and Compliance
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Which of the following would BEST be defined as an absence or weakness of safeguard that could be exploited?
A. A threat
B. A vulnerability
C. An exposure
D. A risk
Answer: B
Explanation:
Explanation/Reference:
It is a software , hardware or procedural weakness that may provide an attacker the open door he is looking for to enter a computer or network and have unauthorized access to resources within the environment. A vulnerability characterizes the absence or weakness of a safeguard that could be exploited. This vulnerability may be a service running on a server, unpatched applications or operating system software etc.
The following answers are incorrect because:
Threat: A threat is defined as a potential danger to information or systems. The threat is someone or something will identify a specific vulnerability and use it against the company or individual. The entity that takes advantage of a vulnerability is referred to as a 'Threat Agent'. A threat agent could be an intruder accessing the network through a port on the firewall , a process accessing data that violates the security policy.
Risk:A risk is the likelihood of a threat agent taking advantage of a vulnerability and the corresponding business impact. If a firewall has several ports open , there is a higher likelihood that an intruder will use one to access the network in an unauthorized method.
Exposure: An exposure is an instance of being exposed to losses from a threat agent.
REFERENCES:
SHON HARRIS , ALL IN ONE THIRD EDITION : Chapter 3 : Security Management Practices , Pages: 57-
59

NEW QUESTION: 2
Which two order status values allow you to generate a return merchandise authorization? Each answer presents a complete solution.
A. orders in processing
B. fully invoiced orders
C. partially invoiced orders
D. open orders
Answer: A

NEW QUESTION: 3
Refer to the exhibit. What is the effect of the given configuration?

A. It configures the native VLAN.
B. It configures the default VLAN.
C. It configures an inactive switch virtual interface.
D. It configures an active management interface.
Answer: C

NEW QUESTION: 4
Welche der folgenden Testtools sind in der Testanalyse- und Entwurfsphase des grundlegenden Testprozesses wahrscheinlich am nützlichsten?
(i) Testausführungswerkzeug
(ii) Werkzeug zur Vorbereitung der Testdaten
(iii) Testmanagement-Tool
(iv) Anforderungsmanagement-Tool
A. (i) und (ii)
B. (i) und (iv)
C. (iii) und (iv)
D. (ii) und (iii)
Answer: C