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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. What does avoidance mean with respect to risk response?
Response:

A) It means not venturing in a project due to high risk
B) It means implementing security controls
C) It can mean bying an insurance
D) It means simply ignoring risk

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

A) Passive acceptance
B) Avoidance
C) 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:
D) Active acceptance
E) Mitigation

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

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

4. According to NIST SP 800-60v2r1, intellectual property protection information type may be categorized as low but trade secrets are categorized as:
Response:

A) Moderate for confidentiality
B) Moderate for integrity
C) High for confidentiality
D) Moderate for availability

5. The process of determining the security category for information or an information system.
Security categorization methodologies are described in CNSS Instruction 1253 for national security systems and in FIPS 199 for other than national security systems Response:

A) Adequate Security
B) Security Categorization
C) Security Category
D) Security Controls

Solutions: