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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Defining the types of information needed by the organization to successfully carry out identified missions and business processes as well as defining the organization's internal and external information flows.
Response:

A) NIST SP 800-57
B) NIST SP 800-37
C) NIST SP 800-50
D) NIST SP 800-60

2. The potential impact is high if-The loss of confidentiality, integrity, or availability could be expected to have a..........................
Response:

A) no adverse effect on organizational operations, organizational assets, or individuals.
B) serious adverse effect on organizational operations, organizational assets, or individuals
C) limited adverse effect on organizational operations, organizational assets, or individuals.
D) severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.

3. Which of the following details best define an independent assessor? Response:

A) A group of individuals selected to audit an organization's information system
B) An individual with the right level of required knowlege to conduct assessment
C) An individual or group selected to audit and test an organization's information system
D) An individual or group that can conduct an impartial assessment - i.e., free from perceived or actual conflicts of interest with respect to the assessment

4. An effective continuous monitoring program can be used to meet the ___________ publication's requirements for security risk assessment Response:

A) FIPS PUB 299
B) FIPS PUB 150
C) FIPS PUB 300
D) FIPS PUB 200

5. A set of discrete threat events, associated with a specific threat source or multiple threat sources, partially ordered in time.
Response:

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

Solutions: