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CGRC Practice Exam Questions - Exam CGRC Guide Materials, Practice Certified in Governance Risk and Compliance Tests - Masthead

Exam Code: CGRC

Vendor Name: ISC

Total Practice Questions : 60

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NEW QUESTION: 1
メンテナンスのためのシステムのダウンタイムを最小限に抑えるには、次のどの制御を実装する必要がありますか?
A. 仮想化
B. 毎晩の完全バックアップ
C. クラスタリング
D. ウォームサイト
Answer: C

NEW QUESTION: 2
Both_______ and _______ stress the concept of self-assessment and responsibility of management in maintaining and monitoring the internal control environment. The primary goals of maintaining the effectiveness and efficiency of operations, ensuring the reliability of financial reporting and complying with applicable laws and regulations, are the same for both:
A. International Organization of Supreme Audit Institutions (INTOSAI) Standards, the Canadian Institute of Chartered Accountants' Criteria of Control (CoCo)
B. the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the Canadian Institute of Chartered Accountants' Criteria of Control (CoCo)
C. The Institute of Internal Auditors (IIA) Standards, the Committee of Sponsoring Organizations ofthe Treadway Commission (COSO)
D. The Institute of Internal Auditors (IIA) Standards, the Committee of Sponsoring Organizations of the Treadway Commission (COSO),
Answer: B

NEW QUESTION: 3
Users in the main office complain that they are unable to reach internet sites. You observe that internet traffic that is destined towards ISP router is not forwarded correctly on Router R1.
What could be an issue?
Ping to Internet server shows the following results from Rl:
R1#ping 209.165.200.225
Type escape sequence to abort.
Sending5, 100-byte ICMP Echos to 209.165.200.225, timeout is 2 seconds:
.....
Success rate is 0 percent (0/5)
A. Router R1 configured as DHCP client is not receiving default route via DHCP from ISP router.
B. Default route pointing to ISP router is configured with AD of 225.
C. The next hop router address for the default route is incorrectly configured.
D. Default route pointing to ISP router is not configured on Router R1.
Answer: D

NEW QUESTION: 4
The following is a network diagram for a project.

The total float for the project is how many days?
A. 0
B. 1
C. 2
D. 3
Answer: C


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