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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The loss of confidentiality, integrity, or availability could be expected to have a serious adverse effect on organizational operations, organizational assests, or individuals. Thus the potential impact is..
Response:

A) Severe
B) Moderate
C) Low
D) High

2. The System Owner (SO) of Colvine Tech is implementing a new system in the organization's Information Technology (IT) environment. What objectives are considered when determining possible impact to risk? Response:

A) Common, Hybrid, and System-Specific
B) Authentication, Authorization, and Accountability
C) Low, Moderate, and High
D) Integrity, Confidentiality, and Availability (CIA)

3. Which of the following evidences are the collection of facts that, when considered together, can be used to infer a conclusion about the malicious activity/person? Response:

A) Direct
B) Circumstantial
C) Incontrovertible
D) Corroborating

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

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

5. Which NIST publication provides guidance on the three tiers in the risk management hierarchy including Tier 1, Tier 2, and Tier 3?
Response:

A) NIST SP 800-30
B) NIST SP 800-37
C) NIST SP 800-39
D) NIST SP 800-137

Solutions: