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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The monitoring frequency for each security control is based on which of the following?

A) Response:
B) None of the above
C) Authorization limit date
D) Organizational continuous monitoring strategy
E) Decisions of the SCA

2. Who has primary responsibility to develop a report of the results of the security and privacy control assessments, including recommendations for correcting deficiencies in the implemented controls? Response:

A) Common Control Provider (CCP)
B) Information System Owner (ISO)
C) Information System Security Officer (ISSO)
D) Security Control Assessor (SCA)

3. What may Colvine Tech do if they determine that the root cause of an unauthorized change is an adversarial attack?
Response:

A) Implement additional controls to reduce the risk of future attacks
B) Adjust intrusion detection and prevention system
C) Invoke incident response
D) All of the above

4. The documentation of a predetermined set of instructions or procedures to detect, respond to, and limit consequences of a malicious cyber attacks against an organization's information system(s).
Response:

A) Disaster Recovery Plan
B) Incident Response Plan
C) Contingency Plan
D) Operations Plan

5. What is verifying the identity of a user, process, or device, often as a prerequisite to allowing access to resources in an information system.
Response:

A) Organizational
B) Categorization
C) Verification
D) Authentication

Solutions: