ISC2-CGRC Domain 2: Scope of the Information System Welcome to your ISC2-CGRC Domain 2: Scope of the Information System 1. CGRC: Scope of the Information System What is the primary purpose of defining the scope of an information system in the context of governance, risk, and compliance 'GRC'? A. To determine the software development lifecycle of the system. B. To identify the boundaries within which GRC requirements will be applied and managed. C. To calculate the total cost of ownership of the information system. D. To establish the technical specifications for system hardware. None 2. CGRC: Scope of the Information System Which of the following best describes the importance of stakeholder analysis in defining the scope of an information system for GRC? A. To ensure that system interfaces are user-friendly. B. To identify all parties that have an interest or influence over the system's GRC requirements. C. To establish a marketing strategy for the information system. D. To allocate the budget for IT security measures. None 3. CGRC: Scope of the Information System Which of the following is a critical consideration when defining the scope of an information system for GRC in a multinational corporation? A. The diversity of employee languages. B. The variations in regulatory environments across different jurisdictions. C. The number of international offices. D. The currency exchange rates. None 4. CGRC: Scope of the Information System What is the significance of asset identification in the GRC scope definition of an information system? A. It categorizes assets for financial reporting purposes. B. It identifies all assets, including information, software, and hardware, critical to managing risks and ensuring compliance. C. It assesses the depreciation rate of IT equipment. D. It facilitates the allocation of office space. None 5. CGRC: Scope of the Information System How does the identification of legacy systems within the information system's scope impact GRC considerations? A. It highlights systems that may not support new multimedia technologies. B. It identifies systems that may present increased security vulnerabilities and compliance issues due to outdated technology. C. It determines the need for additional training on outdated software. D. It influences the decision to upgrade office hardware. None 6. CGRC: Scope of the Information System In defining the GRC scope for an information system, why is it crucial to assess user roles and access levels? A. To design a more aesthetically pleasing user interface. B. To ensure that users are granted appropriate access rights, mitigating the risk of unauthorized access and data breaches. C. To facilitate easier system maintenance and updates. D. To enable the system to support a larger number of concurrent users. None 7. CGRC: Scope of the Information System When considering the scope of an information system from a GRC perspective, how does the concept of 'minimum necessary use' of data apply? A. It prioritizes the development of features that enhance user engagement. B. It guides the restriction of data access and processing to the minimum necessary to accomplish a specific task, aligning with privacy and compliance requirements. C. It reduces the scope of the system to include only core functionalities. D. It minimizes the data storage requirements by compressing data files. None 8. CGRC: Scope of the Information System When defining the scope of an information system for a CGRC assessment, which of the following elements is MOST critical to ensure comprehensive risk coverage? A. The physical locations where the system is deployed. B. The types of data processed by the system. C. The job titles of users with access to the system. D. The brands of hardware used in the system. None 9. CGRC: Scope of the Information System In the context of CGRC, which of the following best describes the importance of including third-party services in the scope of an information system's assessment? A. To evaluate the efficiency of system operations. B. To assess the potential risk and compliance issues arising from third-party integrations. C. To ensure all user interfaces are consistent. D. To compare costs between in-house and outsourced solutions. None 10. CGRC: Scope of the Information System When determining the scope of the information system for CGRC purposes, which factor is MOST essential to consider for cloud-based systems? A. The cloud service model (IaaS, PaaS, SaaS) being used. B. The geographical location of cloud data centers. C. The number of users accessing the cloud system. D. The internet speed at the user location. None 11. CGRC: Scope of the Information System In scoping an information system for CGRC, which aspect is MOST crucial to consider for regulatory compliance? A. The number of system modules. B. The industry standards relevant to the system's function. C. The programming languages used in system development. D. The version control practices for system documentation. None 12. CGRC: Scope of the Information System When identifying the scope of an information system, which of the following is MOST important for understanding the system's impact on organizational risk? A. The system's uptime statistics. B. The criticality of the system's functions to business operations. C. The user feedback on system performance. D. The age of the system's technology. None 13. CGRC: Scope of the Information System For a multinational corporation, which factor is MOST critical to include in the scope of an information system for CGRC to address cross-border data transfer issues? A. The languages supported by the system. B. The jurisdictions where the data is stored and processed. C. The total data storage capacity of the system. D. The number of international offices using the system. None 14. CGRC: Scope of the Information System When expanding the scope of an information system to include mobile access, which of the following security considerations becomes MOST critical? A. The consistency of branding across mobile and desktop platforms. B. The encryption standards for data transmission. C. The average screen size of mobile devices. D. The operating systems versions supported. None 15. CGRC: Scope of the Information System In defining the scope of an information system for CGRC, which element is MOST important for assessing the system's alignment with organizational strategic goals? A. The system's user interface design. B. The alignment of system capabilities with business objectives. C. The cost of system maintenance. D. The speed of the system's data processing. None 16. CGRC: Scope of the Information System For ensuring comprehensive risk assessment in CGRC, which of the following is MOST critical when including legacy systems in the scope of an information system? A. The original development team of the legacy system. B. The integration of the legacy system with modern technologies. C. The color scheme of the legacy system's user interface. D. The documentation completeness for the legacy system. None 17. CGRC: Scope of the Information System When scoping an information system for CGRC, which of the following is MOST important to consider for systems with international users? A. The local time zones of the users. B. Compliance with international data protection and privacy laws. C. The color preferences for user interfaces in different cultures. D. The most popular browsers in each user's country. None 18. CGRC: Scope of the Information System In the context of CGRC, which factor is MOST crucial for evaluating the scope of an information system undergoing a major upgrade? A. The marketing strategies for the upgraded system. B. The change management processes involved in the upgrade. C. The compatibility of the upgrade with existing data formats. D. The color schemes available in the new system version. None 19. CGRC: Scope of the Information System In the context of CGRC for an information system utilizing artificial intelligence (AI) for data analysis, which consideration is MOST critical for ensuring compliance with ethical guidelines? A. The color schemes used in AI-generated reports. B. The types of machine learning algorithms employed. C. The transparency and explainability of AI decisions. D. The processing speed of the AI system. None 20. CGRC: Scope of the Information System When scoping an information system for CGRC that includes Internet of Things (IoT) devices, which factor is MOST important to assess for risk management? A. The aesthetic design of the IoT devices. B. The interoperability of IoT devices with existing systems. C. The brand popularity of the IoT devices. D. The color options available for IoT devices. None 1 out of 20 Time is Up! Time's up
