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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. When should the assessment team provide the briefing following the conclusion of testing to provide system management/operations personnel an opportunity to know the security posture and take immediate actions; 24 hrs, 48 hrs, immediately)?
Response:

A) Immediately
B) Later
C) 24 hrs
D) 48 hrs

2. Which of the following formulas was developed by FIPS 199 for categorization of an information type? Response:

A) SC information type = {(Authentication, impact), (integrity, impact), (availability, impact)}
B) SC information type = {(confidentiality, controls), (integrity, controls), (authentication, controls)}
C) SC information type = {(confidentiality, impact), (integrity, impact), (availability, impact)}
D) SC information type = {(confidentiality, risk), (integrity, risk), (availability, risk)}

3. NIST SP 800-64 Rev 2 has been withdrawn but security professionals can still find guidance on system development lifecycle in which Publication?
Response:

A) NIST SP 800-59
B) NIST SP 800-53
C) NIST SP 800-160
D) NIST SP 800-60

4. 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) Risk may be listed by the responses in the near-term
D) Risks may be listed by categories

5. Which of the following evidences are the collection of facts that, when considered together, can be used to infer a conclusion about the malicious activity/person? Response:

A) Corroborating
B) Circumstantial
C) Direct
D) Incontrovertible

Solutions: