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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following are included in Physical Controls? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Monitoring for intrusion
B) Environmental controls
C) Password and resource management
D) Locking systems and removing unnecessary floppy or CD-ROM drives
E) Controlling individual access into the facility and different departments
F) Identification and authentication methods

2. Adrian is the project manager of the NHP Project. In her project there are several work packages that deal with electrical wiring. Rather than to manage the risk internally she has decided to hire a vendor to complete all work packages that deal with the electrical wiring. By removing the risk internally to a licensed electrician Adrian feels more comfortable with project team being safe.
What type of risk response has Adrian used in this example? Response:

A) Mitigation
B) Acceptance
C) Avoidance
D) Transference

3. Who is primarily responsible for the withdrawal and decommissioning of and information system?
Response:

A) Senior Information System Security Officer
B) Information System Security Engineer
C) Information System Owner
D) Security Architect

4. Which of the following are phases of the NIST RMF?
Response:

A) Categorize, select, implement, assess, authorize
B) Prepare, execute, authorize, monitor
C) Assess, mitigate, authorize, monitor
D) Assess, certify, accredit, manage

5. Which NIST guide authorizes an organization to tailor system authorization activities to the level of effort and rigor that is suitable for the IS being tested? Response:

A) NIST SP 800-39
B) NIST SP 800-37
C) NIST SP 800-53
D) NIST SP 800-37A

Solutions: