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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. A security policy is an overall general statement produced by senior management that dictates what role security plays within the organization. What are the different types of policies? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Informative
B) Advisory
C) Systematic
D) Regulatory

2. In which type of access control do user ID and password system come under? Response:

A) Technical
B) Administrative
C) Physical
D) Power

3. Which of the following is a risk that is created by the response to another risk? Response:

A) Secondary risk
B) Positive risk
C) Residual risk
D) Negative risk

4. What's another term that is synonymous with a common control? Response:

A) Common Controls Provider
B) Security Controls
C) Inherited Control
D) Common Controls

5. According to the Risk Management Framework (RMF), which role has a primary responsibility to report the security status of the information system to the authorizing official (AO) and other appropriate organizational officials on an ongoing basis in accordance with the monitoring strategy? Response:

A) Independent assessor
B) Senior information assurance officer (SIAO)
C) Information system security officer (ISSO)
D) Common control provider

Solutions: