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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following is used in the practice of Information Assurance (IA) to define assurance requirements?
Response:

A) Parkerian Hexad
B) Classic information security model
C) Five Pillars model
D) Communications Management Plan

2. Any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency.
Response:

A) Information System Owner
B) National Security System
C) System Security Authorization
D) Information Security Policy

3. Which of the following processes is a structured approach to transitioning individuals, teams, and organizations from a current state to a desired future state? Response:

A) Configuration management
B) Risk management
C) Procurement management
D) Change management

4. System authorization is now used to refer to which of the following terms? Response:

A) System security declaration
B) Certification and accreditation
C) Security test and evaluation
D) Continuous monitoring

5. According to FIPS Publication 199, what are the three levels of potential impact on organizations in the event of a compromise on confidentiality, integrity, and availability? Response:

A) Minimum, Moderate, and High
B) Low, Moderate, and High
C) Low, Normal, and High
D) Confidential, Secret, and High

Solutions: