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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The scope of activities associated with a system, encompassing the system's initiation, development and acquisition, implementation and maintenance, and ultimately its disposal that instigates another system initiation best describes Response:

A) System Development Life Cycle (SDLC)
B) Authorization Process
C) IT infrastructure
D) Information system

2. Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:

A) Configuration of the infrastructure
B) Conducting security-awareness training
C) Security devices
D) Implementing and maintaining access control mechanisms
E) Password and resource management
F) Identification and authentication methods

3. A security control for an information system that has not been designated as a common control or the portion of a hybrid control that is to be implemented within an informational system is referred to as a...
Response:

A) Logical control
B) Hybrid control
C) System Specific control
D) Common control

4. The direct connection of two or more IT systems for the purpose of sharing data and other information resources.
Response:

A) System Interconnection
B) System of Record
C) System Inventory Process
D) System of Records Notice

5. Assessment methods have a set of associated attributes which help define the level of effort for the assessment. Which of the following is the right pair of attributes? Response:

A) rigor and level of detail
B) depth and coverage
C) coverage and scope
D) Breadth and coverage

Solutions: