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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. An entity of any size, complexity, or positioning within an organizational structure (e.g., a federal agency, or, as appropriate, any of its operational elements).
Response:

A) Organization
B) Information
C) Operation
D) Implementation

2. "The authorization for the system or the common control is approved or denied" is an an outcome of which of the ensuing tasks?
Response:

A) Authorization reporting
B) Risk response
C) Authorization decision
D) Authorization package

3. What role ensures the selection of security controls is consistent with the enterprise architecture, including reference models and segment and solution architectures Response:

A) Information System Owner
B) Chief Information Officer
C) Authorizing Official
D) Information Security Architect

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

5. You are responsible for network and information security at a metropolitan police station. The most important concern is that unauthorized parties are not able to access dat

A) Confidentiality
B) Encryption
C) What is this called?
Response:
D) Integrity
E) Availability

Solutions: