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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Sam is the project manager of a construction project in south Florid

A) Active acceptance
B) Avoidance
C) Mitigation
D) This area of the United States is prone to hurricanes during certain parts of the year. As part of the project plan Sam and the project team acknowledge the possibility of hurricanes and the damage the hurricane could have on the project's deliverables, the schedule of the project, and the overall cost of the project.
Once Sam and the project stakeholders acknowledge the risk of the hurricane they go on planning the project as if the risk is not likely to happen. What type of risk response is Sam using?
Response:
E) Passive acceptance

2. A system or system element that is outside of the authorization boundary established by the organization and for which the organization typically has no direct control over the application or required controls of the assessment of control effectiveness best defines:
Response:

A) A high-Impact System
B) A major application
C) An external system (or component)
D) A minor application

3. According to FISMA and OMB policy, external subsystems are required to meet the same security requirements as systems operated internally....................
Response:

A) by government unapproved organizations
B) by government unorganizations
C) by private organizations
D) by government organizations

4. What type of testing is the Evaluation thru operation, movement, or adjustment under specific conditions to determine control success?
Response:

A) Demonstration
B) Organization
C) Examination
D) Inspection

5. Of the ensuing potential inputs to the Authorization package, one is not a living document. Which one? Response:

A) Security and Privacy Assessment Reports
B) Plan of Actions and Milestones (POA&Ms)
C) Supporting assessment documents
D) Security and Privacy Plan

Solutions: