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. Protective measures prescribed to meet the security requirements (i.e., confidentiality, integrity, and availability) specified for an information system. Safeguards may include security features, management constraints, personnel security, and security of physical structures, areas, and devices. Synonymous with security controls and countermeasures.
Response:

A) Tailored Security
B) Safeguards
C) Subsystem
D) Control Baseline

2. There are seven risks responses that a project manager can choose from. Which risk response is appropriate for both positive and negative risk events?
Response:

A) Acceptance
B) Transference
C) Mitigation
D) Sharing

3. Which of the following individuals is responsible for ensuring the security posture of the organization's information system?
Response:

A) Common Control Provider
B) Security Control Assessor
C) Authorizing Official
D) Chief Information Officer

4. Anything that can exploit a vulnerability, intentionally or accidentally, and obtain, damage, or destroy an asset best describes Response:

A) Impact
B) Vulnerability
C) Threat
D) Risk

5. The use of automation to manage changes to the information system or its environment of operation facilitates Response:

A) Security control assessments
B) Remediation plans
C) Plan of actions and milestones
D) Security impact analysis

Solutions: