ISC ISC Certification CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?
Response:

A) These risks can be accepted
B) All risks must have a valid, documented risk response
C) These risks can be dismissed
D) These risks can be added to a low priority risk watch list

2. Which of the three-tiered approaches to risk management address risk at an Enterprise-wide perspective?
Response:

A) Organizational
B) Categorization
C) Initiation
D) Authorization

3. What is the comprehensive assessment of the management, operational, and technical security controls in an information system, made in support of security accreditation, to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the security requirements for the system.
Response:

A) Operation
B) Information
C) Examination
D) Certification

4. The authorization approach that is employed when multiple organizational officials either from the same organization or different organizations, have a shared interest in authorizing an information system.
Response:

A) Mingle
B) Single
C) Double
D) Joint

5. What are information system?
Response:

A) a discrete set of information resources organized for the collection, processing, maintenance, transmission, and dissemination of information, in accordance with defined procedures, whether automated or manual.
B) a discrete set of information resources organized for the collection, processing, dereliction, transmission, and dissemination of information, in accordance with defined procedures, whether automated or manual.
C) a discrete set of information resources organized for the collection, processing, maintenance, transmission, and dissemination of information, in accordance with defined procedures, whether automated or manual.
D) a attached set of information resources organized for the collection, processing, maintenance, transmission, and emination of information, in accordance with defined procedures, whether automated or manual.

Solutions: