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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following are the common roles with regard to data in an information classification program?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Custodian
B) Owner
C) Editor
D) Security auditor
E) User

2. You are the project manager of the GHG project. You are preparing for the quantitative risk analysis process. You are using organizational process assets to help you complete the quantitative risk analysis process.
Which one of the following is NOT a valid reason to utilize organizational process assets as a part of the quantitative risk analysis process?
Response:

A) You will use organizational process assets for information from prior similar projects.
B) You will use organizational process assets to determine costs of all risks events within the current project.
C) You will use organizational process assets for studies of similar projects by risk specialists.
D) You will use organizational process assets for risk databases that may be available from industry sources.

3. When should the assessment team provide the briefing following the conclusion of testing to provide system management/operations personnel an opportunity to know the security posture and take immediate actions; 24 hrs, 48 hrs, immediately)?
Response:

A) 24 hrs
B) Immediately
C) Later
D) 48 hrs

4. Which of the following are the tasks performed by the owner in the information classification schemes? Each correct answer represents a part of the solution. Choose three.
Response:

A) To review the classification assignments from time to time and make alterations as the business requirements alter.
B) To make original determination to decide what level of classification the information requires, which is based on the business requirements for the safety of the data.
C) To delegate the responsibility of the data safeguard duties to the custodian.
D) To perform data restoration from the backups whenever required.

5. At very least security status reporting should include a summary of key changes to security plans, security assessment reports & POAMs.
Response:

A) True
B) False

Solutions: