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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following individuals is responsible for configuration management and control task?
Response:

A) Common control provider
B) Authorizing official
C) Information system owner
D) Chief information officer

2. A countermeasure or safeguard that is implemented in an informational system in part as a common control and in part as a system-specific control Response:

A) Hybrid control
B) Common control
C) Logical control
D) System Specific control

3. NIST SP 800-39 requires that the Security Control Assessor's findings should be:
Response:

A) Only documented with System Owner Agreement
B) Technically focused and detailed
C) Factual and unbiased
D) Assessed in accordance with NIST SP 800-30 procedures

4. A full backup captures all files on the disk or within the folder selected for backup. Because all backed-up files are recorded to a single media or media set, locating a particular file or group of files is simple. In addition, full backups of files that do not change frequently (such as system files) could lead to excessive, unnecessary media storage requirements.
Response:

A) Differential (Backup)
B) Incremental (Backup)
C) Full (Backup)
D) Data (Backup)

5. The management, operational, and technical controls (i.e., safeguards or countermeasures) prescribed for an information system to protect the confidentiality, integrity, and availability of the system and its information.
Response:

A) Hybrid Controls
B) Configuration Controls
C) System-Specific Control
D) Security Controls

Solutions: