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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

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

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

2. What is not a responsibility of the Risk Executive (Function) in an organization's ISCM?
Response:

A) Oversee the organization's ISCM program
B) Participate in the configuration management process
C) Review status reports from the ISCM process as input to information security risk posture and risk tolerance
D) Provide input to mission/business process and information tier entities on ISCM strategy

3. As indicated in NIST SP 800-37, and NIST SP 800-53 the RMF provides architectural description inputs to the risk management strategy, including mission/business processes, FEA reference models, segment and solution architecture and:
Response:

A) Information security requirements
B) Laws, directives and policy guidance
C) Strategic goals and objectives
D) Information system boundaries

4. You and your project team are just starting the risk identification activities for a project that is scheduled to last for 18 months. Your project team has already identified a long list of risks that need to be analyzed.
How often should you and the project team do risk identification? Response:

A) Several times until the project moves into execution
B) At least once per month
C) It depends on how many risks are initially identified.
D) Identify risks is an iterative process.

5. In which of the following testing methodologies do assessors use all available documentation and work under no constraints, and attempt to circumvent the security features of an information system? Response:

A) Full operational test
B) Penetration test
C) Walk-through test
D) Paper test

Solutions: