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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Adrian is the project manager of the NHP Project. In her project there are several work packages that deal with electrical wiring. Rather than to manage the risk internally she has decided to hire a vendor to complete all work packages that deal with the electrical wiring. By removing the risk internally to a licensed electrician Adrian feels more comfortable with project team being safe.
What type of risk response has Adrian used in this example? Response:

A) Acceptance
B) Transference
C) Avoidance
D) Mitigation

2. When a Information System Owner applies a risk based approach to his selection of specific controls; this adjustment is called __________. The revised/tailored control baseline is documented in the system security plan.
Response:

A) Tailoring
B) Failing
C) Scoping
D) Passing

3. A planning estimate for the amount of days that it takes to assess a Moderate system is ___ - ___ days.
Response:

A) 4-7
B) 5-7
C) 3-5
D) 3-6

4. When should the information system owner document the information system and authorization boundary description in the security plan?
Response:

A) After security categorization
B) After security controls are implemented
C) When reviewing the security control assessment plan
D) While assembling the authorization package

5. Which of the following are included in Administrative Controls? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Conducting security-awareness training
B) Implementing change control procedures
C) Screening of personnel
D) Monitoring for intrusion
E) Developing policy

Solutions: