ISC Certified in Governance Risk and Compliance - CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Jeff, a key stakeholder in your project, wants to know how the risk exposure for the risk events is calculated during quantitative risk analysis. He is worried about the risk exposure which is too low for the events surrounding his project requirements. How is the risk exposure calculated?
Response:

A) The risk exposure of a risk event is determined by historical information.
B) The probability and impact of a risk event are gauged based on research and in-depth analysis.
C) The probability of a risk event times the impact of a risk event determines the true risk exposure.
D) The probability of a risk event plus the impact of a risk event determines the true risk expo sure.

2. During an annual assessment, numerous high-risk findings are discovered on a critical organizational system. The system's Federal Information Processing Standard (FIPS) 199 rating is "high" integrity, "high" confidentiality, and "low" availability. The organization has a very low risk tolerance. What is the best decision that should be made in this situation? Response:

A) The authorizing official should deny operation of the system until risk is reduced to an acceptable level.
B) The security control assessor should implement immediate compensating controls.
C) The information system owner should resolve issues as quickly as possible while keeping the system up.
D) The chief information security officer should scope and tailor the weak controls to ensure proper function.

3. You are responsible for network and information security at a metropolitan police station. The most important concern is that unauthorized parties are not able to access dat

A) Integrity
B) Confidentiality
C) What is this called?
Response:
D) Availability
E) Encryption

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

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

5. What are three examples of data classification found in FIPS PUB 199? Response:

A) Concealed, Internal, Restricted
B) Public, Internal, Restricted
C) Public, Internal, Comprehensive.
D) Public, Centrality, Restricted

Solutions: