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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. All components of an information system to be authorized for operation by an authorizing official and excludes separately authorized systems, to which the information system is connected best defines:
Response:

A) Network Boundary
B) System Boundary
C) Creditation Boundary
D) Authorization Boundary

2. What is the purpose of the assess step?
Response:

A) To find and remediate system vulnerabilities
B) To logically test and evaluate information systems
C) To identify and eliminate risk factors
D) To determine if the selected controls are implement correctly, functioning as required, and producig the desired outcome

3. Which of the following are included in Physical Controls? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Identification and authentication methods
B) Controlling individual access into the facility and different departments
C) Monitoring for intrusion
D) Password and resource management
E) Environmental controls
F) Locking systems and removing unnecessary floppy or CD-ROM drives

4. The process of managing risks to organizational operations (including mission, functions, image, reputation), organizational assets, individuals, other organizations, and the Nation, resulting from the operation of an information system, and includes:
(i) the conduct of a risk assessment;
(ii) the implementation of a risk mitigation strategy; and (iii) employment of techniques and procedures for the continuous monitoring of the security state of the information system.
Response:

A) Risk Management
B) Configuration management
C) Procurement management
D) Change management

5. An occurrence that actually or potentially jeopardizes the confidentiality, integrity, or availability of an information system or the information the system processes, stores, or transmits or that constitutes a violation or imminent threat of violation of security policies, security procedures, or acceptable use policies.
Response:

A) Imminent
B) Incident
C) Information
D) Incremental

Solutions: