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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is the 1st task in Security Controls Assessment; where the assessment plan is developed, reviewed, and approved to assess the controls?
Response:

A) Assessment Preparation
B) Assessment Plan
C) Assessment Security
D) Assessment Controls

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

A) False
B) True

3. This is a standard that sets essential requirements for assessing the effectiveness of computer security controls built into a computer system?
Response:

A) SSAA
B) FIPS
C) TCSEC
D) FITSAF

4. An interconnected set of information resources under the same direct management control that shares common functionality. It normally includes hardware, software, information, data, applications, communications, and people.
Response:

A) General Support System
B) Recovery Point Objective
C) Recovery Point Objective
D) Internal Security Testing

5. Functional description of security control implementation must include which of the following, primarily as related to technical controls employed in the system? Response:

A) Remediation plan and expected outputs
B) Planned inputs, expected behavior, and expected outputs.
C) Planned inputs implementation statement and expected behavior
D) Implementation statement and remediation plan.

Solutions: