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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The test plan should evaluate plans that support the IS; such as Incident Response, Disaster Recovery, and _______________ Plan to ensure they are up to date & meet the protection needs of the system Response:

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

2. Where can a project manager find risk-rating rules?
Response:

A) Enterprise environmental factors
B) Risk management plan
C) Risk probability and impact matrix
D) Organizational process assets

3. In the case of a complex information system, where a "leveraged authorization" that involves two agencies will be conducted, what is the minimum number of system boundaries/accreditation boundaries that can exist?
Response:

A) Only two, because there are two agencies.
B) At least two.
C) A leveraged authorization cannot be conducted with more that one agency involved.
D) Only one.

4. An event or situation that has the potential for causing undesirable consequences or impact.
Response:

A) Threat Source
B) Threat Scenario
C) Threat Event
D) Threat Assessment

5. 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

Solutions: