Infosys Certified Governance, Risk and Compliance Associate
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Join Premium10 Infosys Certified Governance, Risk and Compliance Associate practice questions with answers
Real Lex exam-pattern multiple-choice questions for the Infosys Certified Governance, Risk and Compliance Associate certification. Each question includes the correct answer. The full question bank is available to Premium members.
- Question 1
Arrange the Steps involved in Planning Phase proper order from the beginning to end
1) Determine audit Subject (i.e. Business/ Physical location/ System Internal controls/ Compliance/ Quality etc.)
2) Set Audit scope
3) Define Audit objective
4) Determine Procedures
5) Perform pre-audit planning- ✓
1.2.3,5 and 4
Correct - B
1,3,2,4 and 5
- C
1,3,2, 5 and 4
- D
1,2,3,4, and 5
- ✓
- Question 2
Which of the following statements appropriately describes the term Vulnerability?
- ✓
Security weakness in design/ implementation/ monitoring of the application or system
Correct - B
Risk to the application / system
- C
Severity of the threat to the application / system
- D
Probablity of threat and impact to the application / system
- ✓
- Question 3
You should never store the entire primary account number after a transaction is final.
- ✓
true
Correct - B
false
- ✓
- Question 4
Every switch maintains a database called _________table
- ✓
MAC Address
Correct - B
Routing
- C
Switch
- D
Logical Address
- ✓
- Question 5
What is the annual range of transactions for Level 3 Merchants?
- ✓
> 6 Million
Correct - B
Between 20,000 and 1 million
- C
Between 1 and 6 million
- D
< 20,000
- ✓
- Question 6
Which of the following is not Personal Health Information?
- ✓
The individual’s past, present or future physical or mental health or condition
Correct - B
The provision of health care to the individual
- C
The past, present, or future payment for the provision of health care to the individual
- D
Employments records that the covered entity maintains in its capacity as an employer.
- ✓
- Question 7
Select from the below given scenarios, the best scenario which is most likely to cause a SQL injection attack.
- ✓
The data stream given in the form of queries are embedded with invalid input.
Correct - B
We can differentiate between invalid and valid data stream
- C
User’s access to a resource is not validated by the web application to which the user sends request.
- D
Without authenticating the user, web application performs the service on behalf of the user
- ✓
- Question 8
What should you do in the following situation ?
You receive an email from your bank requesting personal information and promising a $100 reward for being a loyal customer.
- ✓
Provide your personal information in order to receive the reward.
Correct - B
Delete the email or mark as spam.
- C
Forward to your friends so they can get the reward too.
- ✓
- Question 9
What are the steps involved in ISO 27001 certification process?
- ✓
Gap Analysis and Risk Assessment
Correct - B
Control Implementation and internal audit
- C
Stage 1 &2 Certification audits
- D
All the above
- ✓
- Question 10
Are there any exemptions to the Data Protection Act?
- ✓
True
Correct - B
False
- ✓
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