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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. An effective continuous monitoring program can be used to meet the ___________ publication's requirements for security risk assessment Response:

A) FIPS PUB 299
B) FIPS PUB 200
C) FIPS PUB 300
D) FIPS PUB 150

2. Why is security control volatility an important consideration in the development of a security control monitoring strategy?
Response:

A) It provides justification for revisions to the configuration management and control plan.
B) It identifies needed security control monitoring exceptions.
C) It establishes priority for security control monitoring.
D) It indicates a need for compensating controls.

3. All of the following except one are assessment objects.
Response:

A) Activities and individuals
B) Specifications
C) Examine
D) Mechanisms

4. Risk acceptance when the external subsystem owner or service provider cannot fully meet security expectations should be based on the implementation of........
Response:

A) compensating controls. Otherwise, the unorganization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
B) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to reject and decline, use of the external service or system.
Guidance on
C) compensating controls. Otherwise, the organization may have to accept a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on
D) compensating controls. Otherwise, the organization may have to reject a greater degree of risk or determine that the risk is too great to accept and decline use of the external service or subsystem.
Guidance on

5. Can a value of not applicable be assigned to any security objective in the context of establishing a security category for an information system.
Response:

A) Yes
B) NO

Solutions: