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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. An authorization approach where a single organizational official in a senior leadership position is responsible and accountable for a system or common controls is referred to as:
Response:

A) Traditional authorization
B) Single authorization
C) Joint authorization
D) Site authorization

2. The threats to an information system and its environment of operation have been classified as human, natural, and machine threats. Which of the following threats is refferred to as the number one threat? Response:

A) Advanced persistent threats
B) Human threat
C) Machine threats
D) Natural threat

3. Common control providers have the responsibility for development, implementation, assessment, and monitoring of common controls. In which document do common control providers document common controls?
Response:

A) Security Assessment Report (SAR)
B) System security and privacy plan
C) Security Puthorization Plan (SAP)
D) Plan of Action and Milestones (POA&M)

4. Who has the responsibility to track corrective actions to their completion keeping the approving authority informed with periodic updates as directed?
Response:

A) The ISSSE
B) The ISO
C) The ISSO
D) The SISO

5. A General principle is that the scope of certification testing should include all controls defined in what document; SAR, SP, POAM?
Response:

A) Remediation plan
B) Contingency Plan
C) Assessment Plan
D) Security Plan

Solutions: