ISC Certified in Governance Risk and Compliance : CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Who is responsible for reviewing the assessment reports and plans of action and milestones and determining whether the identified risks need to be mitigated prior to authorization? Response:

A) The Certifying Agent
B) The Information System Owner (ISO)
C) The Authorizing Official
D) The Common Control Provider (CCP)

2. Sam is the project manager of a construction project in south Florid

A) Passive acceptance
B) Avoidance
C) Active acceptance
D) This area of the United States is prone to hurricanes during certain parts of the year. As part of the project plan Sam and the project team acknowledge the possibility of hurricanes and the damage the hurricane could have on the project's deliverables, the schedule of the project, and the overall cost of the project.
Once Sam and the project stakeholders acknowledge the risk of the hurricane they go on planning the project as if the risk is not likely to happen. What type of risk response is Sam using?
Response:
E) Mitigation

3. Which of the following governance bodies provides management, operational and technical controls to satisfy security requirements?
Response:

A) Information Security Steering Committee
B) Senior Management
C) Chief Information Security Officer
D) Business Unit Manager

4. Change management is initiated under which phase?
Response:

A) Select security controls
B) Monitor security controls
C) Authorize information system
D) Categorize information system

5. A General principle is that the scope of certification testing should include all controls defined in what document; SAR, SP, POAM?
Response:

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

Solutions: