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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. A SCAP specification that provides unique, common names for publicly known information system vulnerabilities.
Response:

A) Continuity of Operations Plan (COOP)
B) Common Vulnerability and Exposures (CVE)
C) Common Vulnerability Scoring System (CVSS)
D) Disaster Recovery Plan (DRP)

2. An instance of an information type.
Response:

A) Operation
B) Information
C) Organization
D) Destruction

3. Thomas is a key stakeholder in your project. Thomas has requested several changes to the project scope for the project you are managing. Upon review of the proposed changes, you have discovered that these new requirements are laden with risks and you recommend to the change control board that the changes be excluded from the project scope. The change control board agrees with you. What component of the change control system communicates the approval or denial of a proposed change request?
Response:

A) Integrated change control
B) Configuration management system
C) Scope change control system
D) Change log

4. Which of the following statements about the authentication concept of information security management is true?
Response:

A) It establishes the identity of users and ensures that the users are who they say they are.
B) It ensures the reliable and timely access to resources.
C) It ensures that modifications are not made to data by unauthorized personnel or processes.
D) It determines the actions and behaviors of a single individual within a system, and identifies that particular individual.

5. According to NIST SP 800-53 Rev 5, security controls are broken down into how many control families Response:

A) 20
B) 115
C) 17
D) 18

Solutions: