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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. There are different types of control assessments depending on the assessment objectives. Which of the following is not a type of control assessments?
Response:

A) Indipendent verification and validation
B) Audits
C) Developmental testing and evaluation
D) Risk assessment

2. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is an example of change in an environment of operation? Response:

A) Installing or disposing of hardware
B) Moving to a new facility
C) Installing patches outside of the established configuration change control process
D) Making changes to configuration

3. Which of the following is not part of the contents of a plan of action and milestones? Response:

A) Recommended actions and milestones
B) Rules of engagement
C) Resources required
D) Scheduled completion date

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

A) Compliance control
B) Procedural control
C) One of these criteria is based on nature. According to this criteria, which of the following controls consists of incident response processes, management oversight, security awareness, and training? Response:
D) Technical control
E) Physical control

5. What essential documentation should be included in the system authorization package?
Response:

A) Risk assessment (which includes a minimum security baseline assessment, and which may be an attachment to the system security plan)
B) Certification statement
C) Requirement analysis
D) Remediation plan (or plan of action and milestones)
E) System security plan
F) System impact analysis
G) Certification test plan and results report (might also be referred to as a security assessment report)
H) Execution plan

Solutions: