ISC CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1
Which of the following professionals plays the role of a monitor and takes part in the organization's configuration management process?
Response:

A. Senior Agency Information Security Officer
B. Authorizing Official
C. Chief Information Officer
D. Common Control Provider

Question #2
The set of minimum security controls defined for a low - impact, moderate-impact, or high-impact information system.
Response:

A. Minimum Security Baselines
B. None of these
C. Revised Control Baseline
D. Security Control Baseline

Question #3
When SCA conducted assessments are conducted in parallel with system
development/acquisition & implementation; it "does not" permit early identification of weaknesses
& cost-effective corrective action; True or False?
Response:

A. False
B. True

Question #4
Individual, group, organization, or government that conducts or has the intent to conduct detrimental activities.
Response:

A. Enterprise
B. Assurance
C. Countermeasures
D. Adversary

Question #5
You are the project manager of the NKJ Project for your company. The project's success or failure will have a significant impact on your organization's profitability for the coming year.
Management has asked you to identify the risk events and communicate the event's probability and impact as early as possible in the project.
Management wants to avoid risk events and needs to analyze the cost-benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?
Response:

A. Risk utility function
B. Mitigation-ready project management
C. Risk-reward mentality
D. Risk avoidance

Solutions: