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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The security controls for an information system that focus on the management of risk and the management of information system security are known as:
Response:

A) Operational controls
B) Management controls
C) Technical controls
D) Logical controls

2. A General principle is that the scope of certification testing should include all controls defined in what document; SAR, SP, POAM?
Response:

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

3. Which of the following refers to a process that is used for implementing information security?
Response:

A) Information Assurance (IA)
B) Classic information security model
C) Five Pillars model
D) Certification and Accreditation (C&A)

4. In 2003, NIST developed a new Certification & Accreditation (C&A) guideline known as FIPS 199.
What levels of potential impact are defined by FIPS 199?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Low
B) Medium
C) Moderate
D) High

5. A system of organizations, people, activities, information, and resources, possibly international in scope, that provides products or services to consumers.
Response:

A) Supply Network
B) Supply Chamber
C) Logistics Network
D) Supply Chain

Solutions: