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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

Developmental testing and evaluation is a type of control Assessment and its activities include the following except one.
Response:

A. Regression testing
B. Audits
C. Application scanning
D. Design and code reviews

Question 2

Management wants you to create a visual diagram of what resources will be utilized in the project deliverables. What type of a chart is management asking you to create? Response:

A. Resource breakdown structure
B. Work breakdown structure
C. Roles and responsibility matrix
D. RACI chart

Question 3

You are responsible for network and information security at a metropolitan police station. The most important concern is that unauthorized parties are not able to access dat

A. Confidentiality
B. What is this called?
Response:
C. Availability
D. Encryption
E. Integrity

Question 4

Site-specific controls are typically implemented by an organization as what type of controls?
Response:

A. System specific controls
B. Technical controls
C. Common controls
D. Hybrid controls

Question 5

The objective of status reporting & documentation is to ensure the Information System Owner updates the ____________ __________ and the POAM and that the security status is reported to the AO.
Response:

A. Contingency Plan
B. Security Plan
C. Assessment Plan
D. Remediation plan

Solutions: