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Exam Code: CGRC
Exam Name: Certified in Governance Risk and Compliance
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
An independent auditor has prepared the chart below describing the status of the audit findings requested for an agency over the past four years.
Based upon these audit findings which of the following conclusions could be drawn on the agency's internal control framework?
A. Findings in year 2009 reflect policy improvement.
B. There is ineffective management of the agency.
C. The agency is addressing audit findings appropriately.
D. The agency internal control staffing is adequate.
Answer: B
NEW QUESTION: 2
Which two benefits of using VSS for chassis virtualization? (Choose two.)
A. Use a single database to manage configuration for multiple switches.
B. Require only one gateway per VLAN.
C. Provide multiple points of management for redundancy and improved support.
D. Provide a single point of management for improved efficiency.
E. Support GLBP to balance VSS traffic.
Answer: B,D
NEW QUESTION: 3
Which of the following techniques is used when a system performs the penetration testing with the objective of accessing unauthorized information residing inside a computer?
A. Phreaking
B. Port scanning
C. Biometrician
D. Van Eck Phreaking
Answer: B
NEW QUESTION: 4
Influenced must be earned. Influence is earned as the supply management function develops and integrates supply strategies. All of the following are challenges of the supply management professional in terms of influence EXCEPT.
A. The historical perception of purchasing as a tactical function has not been replaced with strategic supply management.
B. Senior management is slow to realize the potential for strategically focused supply functions.
C. Influence can be obtained by the status quo operations.
D. The supply management professional must market the function by identifying how the function will contribute to the organizational strategic objectives.
Answer: C
Explanation:
Influenced must be earned. Influence is earned as the supply management function develops and integrates supply strategies. All of the following are challenges of the supply management professional in terms of influence EXCEPT the answer influence can be obtained by the status quo operations. The remaining responses are all correct: The historical perception of purchasing as a tactical function has not been replaced with strategic supply management. Senior management is slow to realize the potential for strategically focused supply functions. And, the supply management professional must market the function by identifying how the function will contribute to the organizational strategic objectives.
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