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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Organizations consider which of the following factors when selecting security or privacy control assessors?
Response:

A) System Knowledge
B) Technical expertise and level of independence
C) Mathematics and computer background
D) Technical expertise and relevant certification

2. What does OCTAVE stand for?
Response:

A) Operationally Computer Threat, Asset, and Vulnerability Evaluation
B) Operationally Critical Threat, Asset, and Vulnerability Evaluation
C) Operationally Critical Threat, Asset, and Vulnerability Elimination
D) Operationally Computer Threat, Asset, and Vulnerability Elimination

3. A system of organizations, people, activities, information, and resources, possibly international in scope, that provides products or services to consumers.
Response:

A) Supply Chain
B) Logistics Network
C) Supply Network
D) Supply Chamber

4. The process by which a security control baseline is modified based on: (i) the application of scoping guidance; (ii) the specification of compensating security controls, if needed; and (iii) the specification of organization-defined parameters in the security controls via explicit assignment and selection statements.
Response:

A) Scoping
B) Feature
C) Tailoring
D) Guidance

5. FIPS Publication 199 defines three levels of potential impact on organizations or individuals should there be a breach of security (i.e., a loss of confidentiality, integrity, or availability).
Response:

A) Low (limited adverse effect)
Moderate (serious adverse effect)
High (severe or catastrophic adverse effect)
B) High (limited adverse effect)
Low (serious adverse effect)
Moderate (severe or catastrophic adverse effect)
C) High (limited adverse effect)
Moderate (serious adverse effect)
High (severe or catastrophic adverse effect)
D) Moderate (limited adverse effect)
Low (serious adverse effect)
High (severe or catastrophic adverse effect)

Solutions: