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最新的 ISC Certification CGRC 免費考試真題:

1. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is an example of change in an environment of operation? Response:

A) Moving to a new facility
B) Installing patches outside of the established configuration change control process
C) Installing or disposing of hardware
D) Making changes to configuration

2. NIST SP 800-37 comports under OMB Circular A-130; but it was developed by NIST under what authority; which is PL 107-347?
Response:

A) NIST
B) FISMA
C) SDLC
D) POAM

3. The Organization Level (Tier 1) strategy addresses/requires........
Response:

A) *Evaluation of Risks
*Mitigation of Risks
*Acceptance of Risk
*Monitoring Risk
*Assessment of Risks
*Risk Management Strategy Oversight
B) *Mitigation of Risks
*Acceptance of Risk
*Monitoring Risk
*Risk Management Strategy Oversight
*Assessment of Risks
*Evaluation of Risks
C) *Assessment of Risks
*Evaluation of Risks
*Mitigation of Risks
*Acceptance of Risk
*Monitoring Risk
*Risk Management Strategy Oversight
D) *Acceptance of Risk
*Assessment of Risks
*Evaluation of Risks
*Mitigation of Risks
*Monitoring Risk
*Risk Management Strategy Oversight

4. A situation in which an information system or application receives protection from security controls (or portions of security controls) that are developed, implemented, assessed, authorized, and monitored by entities other than those responsible for the system or application; entities either internal or external to the organization where the system or application resides.
Response:

A) Security Control Inheritance
B) Network Security Controls
C) System-Specific Security Control
D) Hybrid Security Controls

5. Which of the following processes has the goal to ensure that any change does not lead to reduced or compromised security?
Response:

A) Change control management
B) Risk management
C) Configuration management
D) Security management

問題與答案：