ISC CGRC : Certified in Governance Risk and Compliance

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The management, operational, and technical controls (i.e., safeguards or countermeasures) prescribed for an information system to protect the confidentiality, integrity, and availability of the system and its information.
Response:

A) Hybrid Controls
B) Configuration Controls
C) Security Controls
D) System-Specific Control

2. You are the project manager for a construction project. The project includes a work that involves very high financial risks. You decide to insure processes so that any ill happening can be compensated. Which type of strategies have you used to deal with the risks involved with that particular work? Response:

A) Mitigate
B) Accept
C) Transfer
D) Avoid

3. The test plan should evaluate plans that support the IS; such as Incident Response, Disaster Recovery, and _______________ Plan to ensure they are up to date & meet the protection needs of the system Response:

A) Remediation plan
B) Security Plan
C) Contingency Plan
D) Assessment Plan

4. One of the ensuing in not an activity conducted when preparing to implement the risk management framework.
Response:

A) Identifying key stakeholders (internal and external to the organization) that have an interest in the information system
B) Security test and evaluation (ST&E)
C) Assigning roles and responsibilities for organizational risk management processes.
D) Establishing a risk management strategy and organizational risk tolerance.

5. The monitoring frequency for each security control is based on which of the following?

A) Decisions of the SCA
B) Authorization limit date
C) None of the above
D) Organizational continuous monitoring strategy
E) Response:

Solutions: