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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

Neil works as a project manager for SoftTech Inc. He is working with Tom, the COO of his company, on several risks within the project. Tom understands that through qualitative analysis Neil has identified many risks in the project.
Tom's concern, however, is that the priority list of these risk events are sorted in "high- risk,"
"moderate-risk," and "low-risk" as conditions apply within the project. Tom wants to know that is there any other objective on which Neil can make the priority list for project risks. What will be Neil's reply to Tom?
Response:

A. Risks may be listed by the additional analysis and response
B. Risks may be listed by priority separately for schedule, cost, and performance
C. Risks may be listed by categories
D. Risk may be listed by the responses in the near-term

Question 2

Which role has the primary responsibility to conduct ongoing assessments after an initial system authorization?
Response:

A. Security Control Assessor
B. Common Control Provider (CCP)
C. Information System Owner (ISO)
D. Authorizing Official (AO)

Question 3

A citizen of the United States or an alien lawfully admitted for permanent residence. Agencies may, consistent with individual practice, choose to extend the protections of the Privacy Act and E
- Government Act to businesses, sole proprietors, aliens, etc.
Response:

A. Private
B. Individual
C. Combined
D. Mixed

Question 4

Which of the following approaches can be used to build a security program? Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Left-Up Approach
B. Right-Up Approach
C. Top-Down Approach
D. Bottom-Up Approach

Question 5

The Security Category that guards against the improper modification or destruction of information and includes ensuring information non-repudiation & authenticity.
Response:

A. Availability
B. Confidentiality
C. Authenticity
D. Integrity

Solutions: