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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following techniques are used after a security breach and are intended to limit the extent of any damage caused by the incident?
Response:

A) Detective controls
B) Safeguards
C) Preventive controls
D) Corrective controls

2. Any telecommunications or information system that is defined as a national security system (FISMA 2002) because it processes any information the loss, misuse, disclosure, or unauthorized access to or modification of would have a debilitating impact on the mission of an agency.
Response:

A) Mission sensitive information
B) Access control System
C) Major Application
D) Mission critical system

3. Who has primary responsibility to develop a report of the results of the security and privacy control assessments, including recommendations for correcting deficiencies in the implemented controls? Response:

A) Security Control Assessor (SCA)
B) Information System Owner (ISO)
C) Common Control Provider (CCP)
D) Information System Security Officer (ISSO)

4. Which of the following parts of BS 7799 covers risk analysis and management? Response:

A) Part 2
B) Part 1
C) Part 3
D) Part 4

5. Jeff, a key stakeholder in your project, wants to know how the risk exposure for the risk events is calculated during quantitative risk analysis. He is worried about the risk exposure which is too low for the events surrounding his project requirements. How is the risk exposure calculated?
Response:

A) The risk exposure of a risk event is determined by historical information.
B) The probability of a risk event plus the impact of a risk event determines the true risk expo sure.
C) The probability and impact of a risk event are gauged based on research and in-depth analysis.
D) The probability of a risk event times the impact of a risk event determines the true risk exposure.

Solutions: