ISC CGRC Q&A - in .pdf

  • CGRC pdf
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
A company has Windows 8.1 client computers. Finance department employees store files in the C:\Finance directory. File History is on.
A Finance department employee attempts to restore a file to a previous version by using File History. The file is not available to restore.
You need to establish why the file history is not available and ensure that it is available in the future.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. Restore the data files from the Previous Versions tab located in the folder properties.
B. Move the file into a library.
C. Set the Protection Settings for drive C to On.
D. Review the File History backup log.
Answer: B,D

NEW QUESTION: 2
Um einen unbefugten Zugriff auf die Daten zu verhindern, die in einem DFÜ-Schnellantwortsystem gespeichert sind, sollte ein IS-Prüfer Folgendes empfehlen:
A. Online-Terminals sind mit Schlüsselschlössern ausgestattet.
B. ID-Karten sind erforderlich, um Zugang zu Online-Terminals zu erhalten.
C. Online-Terminals werden in eingeschränkten Bereichen platziert.
D. Der Online-Zugriff wird nach einer festgelegten Anzahl von erfolglosen Versuchen beendet.
Answer: D
Explanation:
Erläuterung:
Die am besten geeignete Steuerung, um ein unbefugtes Betreten zu verhindern, besteht darin, die Verbindung nach einer festgelegten Anzahl von Versuchen zu beenden. Dies verhindert den Zugriff durch Erraten von IDs und Passwörtern. Bei den anderen Optionen handelt es sich um physische Kontrollen, mit denen nicht autorisierte Zugriffe über Telefonleitungen nicht wirksam verhindert werden.

NEW QUESTION: 3
An EO is defined as an elementary process that:
A. processes data or control information sent from outside the boundary
B. sends data or control information outside the boundary
C. Both A and C
D. includes additional processing logic beyond that of an EQ
Answer: B

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