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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Sensitivity of a system based on the _________ processed, stored, and transmitted by the system.
Response:

A) Data
B) Program
C) Image
D) Signal

2. Organizations consider which of the following factors when selecting security or privacy control assessors?
Response:

A) Mathematics and computer background
B) Technical expertise and level of independence
C) Technical expertise and relevant certification
D) System Knowledge

3. Information risk management (IRM) is the process of identifying and assessing risk, reducing it to an acceptable level, and implementing the right mechanisms to maintain that level.
What are the different categories of risk?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Social status
B) Physical damage
C) Equipment malfunction
D) System interaction
E) Human interaction
F) Inside and outside attacks

4. Who provides oversight of activities of the system owner, who provides trend analysis to id problems that may impact security posture. From Enterprise perspective reports to AO and system owners on organization wide risks (ISSO, CISO, ISO).
Response:

A) ISO
B) CISO
C) ISSO
D) AODR

5. When a Information System Owner applies a risk based approach to his selection of specific controls; this adjustment is called __________. The revised/tailored control baseline is documented in the system security plan.
Response:

A) Tailoring
B) Failing
C) Scoping
D) Passing

Solutions: