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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

The Security Category that guards against the improper modification or destruction of information and includes ensuring information non-repudiation & authenticity.
Response:

A. Confidentiality
B. Availability
C. Integrity
D. Authenticity

Question 2

Which of the following statements best describes the difference between the role of a data owner and the role of a data custodian?
Response:

A. The data custodian implements the information classification scheme after the initial assignment by the data owner.
B. The custodian implements the information classification scheme after the initial assignment by the operations manager.
C. The custodian makes the initial information classification assignments and the operations manager implements the scheme.
D. The data owner implements the information classification scheme after the initial assignment by the custodian.

Question 3

In which of the following Risk Management Framework (RMF) phases is a risk profile created for threats?
Response:

A. Phase 1
B. Phase 0
C. Phase 2
D. Phase 3

Question 4

What is verifying the identity of a user, process, or device, often as a prerequisite to allowing access to resources in an information system.
Response:

A. Organizational
B. Authentication
C. Verification
D. Categorization

Question 5

The security controls for an information system that are primarily implemented and executed by the information system through mechanisms contained in the hardware, software, and firmware components of the system are known as Response:

A. Operational controls
B. Physical controls
C. Management controls
D. Technical controls

Solutions: