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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

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

2. To help review or design security controls, they can be classified by several criteri

A) Detective controls
B) One of these criteria is based on time. According to this criteria, which of the following controls are intended to prevent an incident from occurring?
Response:
C) Preventive controls
D) Adaptive controls
E) Corrective controls

3. What type of testing is the Evaluation thru operation, movement, or adjustment under specific conditions to determine control success?
Response:

A) Demonstration
B) Examination
C) Inspection
D) Organization

4. Amy is the project manager for her company. In her current project the organization has a very low tolerance for risk events that will affect the project schedule. Management has asked Amy to consider the affect of all the risks on the project schedule.
What approach can Amy take to create a bias against risks that will affect the schedule of the project? Response:

A) She can have the project team pad their time estimates to alleviate delays in the project schedule.
B) She can filter all risks based on their affect on schedule versus other project objectives.
C) She can create an overall project rating scheme to reflect the bias towards risks that affect the project schedule.
D) She can shift risk-laden activities that affect the project schedule from the critical path as much as possible.

5. According to RMF which role has a primary responsibility to report the security status of the information system to the AO & other appropriate organizational officials on an ongoing basis IAW monitoring strategy (ISSO, CCP, ISSM, AO)?
Response:

A) Information system security officer (ISSO)
B) Common Control Provider
C) Independent assessor
D) Senior information assurance officer (SIAO)

Solutions: