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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

The level of assessor independence is determined based on applicable laws, executive orders, directives, regulations, policies, or standards. Who determines the level of assessor independence? Response:

A. The Authorizing Official
B. The Ifnormation System Owner (ISO)
C. The Common Control Provider (CCP)
D. The Information Owner (IO)

Question 2

Your project uses a piece of equipment that if the temperature of the machine goes above 450 degree Fahrenheit the machine will overheat and have to be shut down for 48 hours. Should this machine overheat even once it will delay the project's end date. You work with your project to create a response that should the temperature of the machine reach 430, the machine will be paused for at least an hour to cool it down. The temperature of 430 is called what?
Response:

A. Risk event
B. Risk identification
C. Risk response
D. Risk trigger

Question 3

The Chief Information Officer (CIO), or Information Technology (IT) director, is a job title commonly given to the most senior executive in an enterprise. What are the responsibilities of a Chief Information Officer?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Preserving high-level communications and working group relationships in an organization
B. Proposing the information technology needed by an enterprise to achieve its goals and then working within a budget to implement the plan
C. Facilitating the sharing of security risk-related information among authorizing officials
D. Establishing effective continuous monitoring program for the organization

Question 4

The Risk Management Framwork (RMF) provides an organized approach for organization-wide risk management. What are the tiers of the organization-wide perspective? Response:

A. Organization, mission/business process, and system
B. Level one, two, and three
C. The C-suit level, The Authorization level, and the system level
D. Organizational level, common control level, and system level

Question 5

Which of the following processes has the goal to ensure that any change does not lead to reduced or compromised security?
Response:

A. Risk management
B. Security management
C. Configuration management
D. Change control management

Solutions: