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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. What does SC stand for regarding Information Types?
Response:

A) Simple Categorization
B) Standards Categorization
C) System Categorization
D) Security Categorization

2. The initial security plan for a new application has been approved. What is the next activity in the Risk Management Framework?
Response:

A) Asses a selected subset of the security controls inherited by the information system.
B) Implement the security controls specified in the system security plan.
C) Develop a strategy for the continuous monitoring of security control effectiveness.
D) Assemble the security authorization package.

3. Which of the following is principally used to verify that Information Systems (IS) are meeting their stated security goals and objectives?
Response:

A) Risk Assessment (RA)
B) System Plan (SP)
C) Requirements Traceability Matrix (RTM)
D) Security Control Assessor

4. A full backup captures all files on the disk or within the folder selected for backup. Because all backed-up files are recorded to a single media or media set, locating a particular file or group of files is simple. In addition, full backups of files that do not change frequently (such as system files) could lead to excessive, unnecessary media storage requirements.
Response:

A) Differential (Backup)
B) Data (Backup)
C) Incremental (Backup)
D) Full (Backup)

5. Which of the following governance bodies directs and coordinates implementations of the information security program?
Response:

A) Senior Management
B) Chief Information Security Officer
C) Information Security Steering Committee
D) Business Unit Manager

Solutions: