ISC CGRC : Certified in Governance Risk and Compliance

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. A structured set of arguments and a body of evidence showing that an information system satisfies specific claims with respect to a given quality attribute.
Response:

A) Misgiving Casse
B) Assurance Case
C) Diffidence Case
D) Belief Case

2. What is RMF Step 4?
Response:

A) Assess Controls
B) Authorize
C) Select Controls
D) Implement Controls

3. Which of the following fields of management focuses on establishing and maintaining consistency of a system's or product's performance and its functional and physical attributes with its requirements, design, and operational information throughout its life? Response:

A) Risk management
B) Configuration management
C) Change management
D) Procurement management

4. The security controls for an information system that primarily are implemented by people (as opposed to systems) are known as Response:

A) Operational controls
B) Technical controls
C) Management controls
D) Logical controls

5. Developmental testing and evaluation is a type of control Assessment and its activities include the following except one.
Response:

A) Design and code reviews
B) Application scanning
C) Regression testing
D) Audits

Solutions: