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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following are the tasks performed by the owner in the information classification schemes? Each correct answer represents a part of the solution. Choose three.
Response:

A) To review the classification assignments from time to time and make alterations as the business requirements alter.
B) To perform data restoration from the backups whenever required.
C) To make original determination to decide what level of classification the information requires, which is based on the business requirements for the safety of the data.
D) To delegate the responsibility of the data safeguard duties to the custodian.

2. Who is responsible for securing an information system, managing all security aspects of the system, and assembling the security accreditation package while serving as the point of contact for the security control assessor?
Response:

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

3. A security policy is an overall general statement produced by senior management that dictates what role security plays within the organization. Which of the following are required to be addressed in a well designed policy?
Each correct answer represents a part of the solution. Choose all that apply.
Response:

A) Who is expected to exploit the vulnerability?
B) What is being secured?
C) Where is the vulnerability, threat, or risk?
D) Who is expected to comply with the policy?

4. Which of the three-tiered approaches to risk management address risk at an Enterprise-wide perspective?
Response:

A) Initiation
B) Authorization
C) Categorization
D) Organizational

5. When does monitoring security controls take place?
Response:

A) During the system design phase
B) Before the initial system certification
C) After the initial system security authorization
D) Before and after the initial system security accreditation

Solutions: