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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. NIST guidance classifies security controls as
Response:

A) Technical, Operational, Management.
B) People, process, and technology
C) Production, development, and test.
D) System specific, common, and hybrid.

2. Which role has the primary responsibility to conduct ongoing assessments after an initial system authorization?
Response:

A) Authorizing Official (AO)
B) Common Control Provider (CCP)
C) Information System Owner (ISO)
D) Security Control Assessor

3. What role is an agency official responsible for providing advice & other assistance to the head of the executive agency and other senior management personnel of the agency to ensure that IT is acquired and information resources are managed in a manner that is consistent with laws, Executive Orders, directives, policies, regulations, and priorities established by the head of the agency? Response:

A) Authorizing Official (AO)
B) Chief Information Officer (CIO)
C) Information System Owner (ISO)
D) Information Security Architect (ISA)

4. The amount of risk that an organization is willing to accept can be referred to as:
Response:

A) Residual risk
B) Risk tolerance level
C) Risk mitigation
D) Risk analysis

5. Penetration tests are sometimes called white hat attacks because in a pen test, the good guys are attempting to break in. What are the different categories of penetration testing? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Full-box
B) Open-box
C) Zero-knowledge test
D) Closed-box
E) Full-knowledge test
F) Partial-knowledge test

Solutions: