CCM: The following list of controls belong to which domain of the CCM?
GRM 06 - Policy GRM 07- Policy Enforcement GRM 08 - Policy Impact on Risk Assessments GRM 09 - Policy Reviews GRM 10 - Risk Assessments GRM 11 - Risk Management Framework

• A.Governance and Retention Management
• B.Governance and Risk Management
• C.Governing and Risk Metrics

Comment: *

Name: *

Email: *

Verification: *

When building a cloud governance model, which of the following requirements will focus more on the cloud service provider's evaluation and control checklist?

• A.Compliance requirements
• B.Security requirements
• C.Legal requirements
• D.Operational requirements

Comment: *

Name: *

Email: *

Verification: *

Use elastic servers when possible and move workloads to new instances.

• A.True
• B.False

Comment: *

Name: *

Email: *

Verification: *

Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?

• A.Role-based access controls in the production and development pipelines.
• B.Periodic review of the Cl/CD pipeline audit logs to identify any access violations.
• C.Separation of production and development pipelines.
• D.Ensuring segregation of duties in the production and development pipelines.

Comment: *

Name: *

Email: *

Verification: *

Segregation of duties would be compromised if:

• A.application programmers moved programs into production.
• B.application programmers accessed test data.
• C.database administrators (DBAs) modified the structure of user tables.
• D.operations staff modified batch schedules.

Comment: *

Name: *

Email: *

Verification: *