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ISC Certified in Governance Risk and Compliance Sample Questions (Q124-Q129):

NEW QUESTION # 124
The Chief Information Officer (CIO), or Information Technology (IT) director, is a job title commonly given to the most senior executive in an enterprise. What are the responsibilities of a Chief Information Officer?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Facilitating the sharing of security risk-related information among authorizing officials
B. Establishing effective continuous monitoring program for the organization
C. Preserving high-level communications and working group relationships in an organization
D. Proposing the information technology needed by an enterprise to achieve its goals and then working within a budget to implement the plan

Answer: B,C,D

NEW QUESTION # 125
During information system continuous monitoring you have to monitor changes in the machine elements of the system such as computer elements and data stored in hardware - typically in read only memory (ROM) or programmable read only memory (PROM) - such that the programs and data cannot be dynamically written or modified during execution of the programs.
What is the name of such and element?
Response:

A. Application
B. Hardware
C. Firmware
D. Software

Answer: C

NEW QUESTION # 126
A system or system element that is outside of the authorization boundary established by the organization and for which the organization typically has no direct control over the application or required controls of the assessment of control effectiveness best defines:
Response:

A. An external system (or component)
B. A high-Impact System
C. A major application
D. A minor application

Answer: A

NEW QUESTION # 127
The management, operational, and technical controls (i.e., safeguards or countermeasures) prescribed for an information system to protect the confidentiality, integrity, and availability of the system and its information.
Response:

A. System-Specific Control
B. Hybrid Controls
C. Security Controls
D. Configuration Controls

Answer: C

NEW QUESTION # 128
A security control for an information system that has not been designated as a common control or the portion of a hybrid control that is to be implemented within an informational system is referred to as a...
Response:

A. System Specific control
B. Hybrid control
C. Logical control
D. Common control

Answer: A

NEW QUESTION # 129
......

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