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  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Risk assessments can vary in format, but generally include:
1.A description of identified risks.
2.Tests of audit controls.
3.A system of rating risks.
4.Sample size identification.
A. 1 and 2 only
B. 2, 3, and 4 only
C. 1 and 3 only
D. 1, 3, and 4 only
Answer: C

NEW QUESTION: 2
HOTSPOT
Match the business use case with the HP storage product that targets that scenario.
Answer:
Explanation:
HP StoreOnce - automated disk-to-disk backup with deduplication
HP StoreVirtual - Infrastructure as a service (IaaS) offering for storage for application developers
HP StoreEasy - departmental file shares of Microsoft Office files

NEW QUESTION: 3
You need to deploy an Azure load balancer named Ib 1015 to your Azure subscription.
The solution must meet the following requirements:
-Support the load balancing of IP traffic from the Internet to Azure virtual machines connected to VNET1016 \subnet0.
-Prov.de 4 Service level Agreement (SWJ of 99.99 percent ability for the Azure virtual machines.
-Minimize Azure-related costs.
What should you do from the Azure portal?
To complete this task, you do NOT need to wait for the deployment to complete. Once the deployment start in Azure, you can move to the next task.
Answer:
Explanation:
See explanation below.
Explanation
Step 1:
On the top left-hand side of the screen, click Create a resource > Networking > Load Balancer.
Step 2:
In the Create a load balancer page enter these values for the load balancer:
myLoadBalancer - for the name of the load balancer.
Internal - for the type of the load balancer.
Basic - for SKU version.
Microsoft guarantees that apps running in a customer subscription will be available 99.99% of the time.
VNET1016\subnet0 - for subnet that you choose from the list of existing subnets.
Step 3: Accept the default values for the other settings and click Create to create the load balancer.
Topic 2, Contoso Ltd
Overview
Contoso, Ltd. is a manufacturing company that has offices worldwide. Contoso works with partner organizations to bring products to market.
Contoso products are manufactured by using blueprint files that the company authors and maintains.
Existing Environment
Currently, Contoso uses multiple types of servers for business operations, including the following:
* File servers
* Domain controllers
* Microsoft SQL Server servers
Your network contains an Active Directory forest named contoso.com. All servers and client computers are joined to Active Directory.
You have a public-facing application named App1. App1 is comprised of the following three tiers:
* A SQL database
* A web front end
* A processing middle tier
Each tier is comprised of five virtual machines. Users access the web front end by using HTTPS only.
Requirements
Planned Changes
Contoso plans to implement the following changes to the infrastructure:
Move all the tiers of App1 to Azure.
Move the existing product blueprint files to Azure Blob storage.
Create a hybrid directory to support an upcoming Microsoft Office 365 migration project.
Technical Requirements
Contoso must meet the following technical requirements:
* Move all the virtual machines for App1 to Azure.
* Minimize the number of open ports between the App1 tiers.
* Ensure that all the virtual machines for App1 are protected by backups.
* Copy the blueprint files to Azure over the Internet.
* Ensure that the blueprint files are stored in the archive storage tier.
* Ensure that partner access to the blueprint files is secured and temporary.
* Prevent user passwords or hashes of passwords from being stored in Azure.
* Use unmanaged standard storage for the hard disks of the virtual machines.
* Ensure that when users join devices to Azure Active Directory (Azure AD), the users use a mobile phone to verify their identity.
Minimize administrative effort whenever possible.
User Requirements
Contoso identifies the following requirements for users:
Ensure that only users who are part of a group named Pilot can join devices to Azure AD.
Designate a new user named Admin1 as the service administrator of the Azure subscription.
Ensure that a new user named User3 can create network objects for the Azure subscription.

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