Buy ActualTestsQuiz CGRC Exam Dumps Today and Get Free Updates for 1 year
Buy ActualTestsQuiz CGRC Exam Dumps Today and Get Free Updates for 1 year
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ISC Certified in Governance Risk and Compliance Sample Questions (Q362-Q367):
NEW QUESTION # 362
Which of the following is an entry in an object's discretionary access control list (DACL) that grants permissions to a user or group?
Response:
- A. Access control entry (ACE)
- B. Security Identifier (SID)
- C. Discretionary access control entry (DACE)
- D. Access control list (ACL)
Answer: A
NEW QUESTION # 363
Authentication ensures that system users are who they say the are. At Colvine Tech, a system user must prove identity by providing an email address, a password, and answer a security question before being given logical access What factor of authentication fits this requirement?
Response:
- A. Multi-factor authentication
- B. Single-factor authentication
- C. Dual-factor authentication
- D. Authentication and accountability
Answer: B
NEW QUESTION # 364
The threats to an information system and its environment of operation have been classified as human, natural, and machine threats. Which of the following threats is refferred to as the number one threat? Response:
- A. Machine threats
- B. Human threat
- C. Advanced persistent threats
- D. Natural threat
Answer: B
NEW QUESTION # 365
The registration of the system directly follows which Risk Management Framework (RMF) task?
Response:
- A. Review and approve the system security plan
- B. Select security controls
- C. Categorize the system
- D. Describe the system
Answer: D
NEW QUESTION # 366
Testing must include an assessment of the _____________ as described in the system security plan, as recorded in the risk assessment, and reflected in the accreditation boundary; all should be the same.
Response:
- A. System Boundary
- B. None of these
- C. Network Boundary
- D. Authorization Boundary
- E. All of the above
Answer: A
NEW QUESTION # 367
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