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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

Who is primarily responsible for categorizing the Information System? Response:

A. CIO
B. Information system owner
C. IS program manager
D. System architect

Question 2

An occurrence that actually jeopardizes the CIA of an information system or the information system processes that stores or transmits information or that constitutes a violation or imminent threat of violation of security policies, security procedures, or acceptable use policies.
Response:

A. Event
B. Compromise
C. Data breach
D. Incident

Question 3

Once the System Owner selects the controls he wants to Continuously Monitor, he should coordinate with AO, AODR, and ___________.
Response:

A. AO
B. CISO
C. ISSO
D. AODR

Question 4

Which of the following NIST documents includes components for penetration testing? Response:

A. NIST SP 800-53
B. NIST SP 800-37
C. NIST SP 800-30
D. NIST SP 800-26

Question 5

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

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

Solutions: