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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following are the goals of risk management? Each correct answer represents a complete solution. Choose three.
Response:

A) Finding an economic balance between the impact of the risk and the cost of the countermeasure
B) Identifying the risk
C) Assessing the impact of potential threats
D) Identifying the accused

2. Which one of the following publications provides details of the monitoring security control?
Response:

A) NIST SP 800 53
B) NIST SP 800 137
C) NIST SP 800 42
D) NIST SP 800 41

3. Which of the following statements about the availability concept of Information security management is true?
Response:

A) It ensures reliable and timely access to resources.
B) It ensures that modifications are not made to data by unauthorized personnel or processes .
C) It determines actions and behaviors of a single individual within a system.
D) It ensures that unauthorized modifications are not made to data by authorized personnel or processes.

4. An Authorizing Official plays the role of an approver. What are the responsibilities of an Authorizing Official?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Determining the requirement of reauthorization and reauthorizing information systems when required
B) Establishing and implementing the organization's continuous monitoring program
C) Ascertaining the security posture of the organization's information system
D) Reviewing security status reports and critical security documents

5. Management wants you to create a visual diagram of what resources will be utilized in the project deliverables. What type of a chart is management asking you to create? Response:

A) Resource breakdown structure
B) RACI chart
C) Work breakdown structure
D) Roles and responsibility matrix

Solutions: