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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Tailored control baselines may also be referred to as
Response:

A) Tailoring
B) Overlays
C) Countermearsures
D) Alternative controls

2. If an organization shares financial and personal details of a client to other companies without prior consent of the individuals that organization is violating what following Internet law? Response:

A) Copyright law
B) Trademark law
C) Security law
D) Privacy law

3. Where can you find guidance for registering information systems in the organization system inventory? Response:

A) NIST SP 800-30, Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
B) NIST SP 800-38b , Revision 2 Guide for Applying the Risk Management Framework to Federal Information Systems
C) NIST SP 800-38d , Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
D) NIST SP 800-37, Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems

4. The monitoring frequency for each security control is based on which of the following?

A) Response:
B) None of the above
C) Decisions of the SCA
D) Organizational continuous monitoring strategy
E) Authorization limit date

5. Security commensurate with the risk and the magnitude of harm resulting from the loss, misuse, or unauthorized access to or modification of information.
Response:

A) Adequate Security
B) Security Controls
C) Security Category
D) Security Categorization

Solutions: