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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

What is the first SDLC phase; which maps to the first two RMF steps (Categorization, Select Controls)? Response:

A. Initiation
B. Categorization
C. Implementation
D. Disposition

Question 2

What is the first step in the process of implementing an Information Security Continuous Monitoring (ISCM)?
Response:

A. Analyze data and report findings
B. Define an ISCM strategy
C. Implement an ISCM program
D. Establish an ISCM program

Question 3

A discussion-based exercise where personnel with roles and responsibilities in a particular IT plan meet in a classroom setting or in breakout groups to validate the content of the plan by discussing their roles during an emergency and their responses to a particular emergency situation. A facilitator initiates the discussion by presenting a scenario and asking questions based on the scenario.
This best defines a...
Response:

A. Resolution Exercise
B. Flexibility Exercise.
C. Tabletop Exercise
D. Strength Exercise

Question 4

Elements of organizations describing mission areas, common/shared business services, and organization-wide services. Mission/business segments can be identified with one or more information systems which collectively support a mission/business process.
Response:

A. Common/Shared Business
B. Mission/Business Process
C. Mission/Business Segment
D. Operation/Maintenance

Question 5

The assessed potential impact resulting from a compromise of the confidentiality, integrity, or availability of an information type, expressed as a value of low, moderate, or high.
Response:

A. Potential Impact
B. Impact Result
C. Impact Value
D. None

Solutions: