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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Any circumstance or event with the potential to adversely impact organizational operations, assets, personnel, etc..?
Response:

A) System
B) Attribute
C) Threat
D) Event

2. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is an example of change in an environment of operation? Response:

A) Making changes to configuration
B) Installing patches outside of the established configuration change control process
C) Moving to a new facility
D) Installing or disposing of hardware

3. System Authorization is the risk management process. System Authorization Plan (SAP) is a comprehensive and uniform approach to the System Authorization Process. What are the different phases of System Authorization Plan? Each correct answer represents a part of the solution. Choose all that apply.
Response:

A) Certification
B) Authorization
C) Post-certification
D) Post-Authorization
E) Pre-certification

4. Risk acceptance when the external subsystem owner or service provider cannot fully meet security expectations should be based on the implementation of........
Response:

A) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
B) compensating controls. Otherwise, the unorganization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
C) compensating controls. Otherwise, the organization may have to reject a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
D) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to reject and decline, use of the external service or system.
Guidance on

5. An instance of an information type.
Response:

A) Destruction
B) Information
C) Operation
D) Organization

Solutions: