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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following techniques are used after a security breach and are intended to limit the extent of any damage caused by the incident?
Response:

A) Preventive controls
B) Corrective controls
C) Safeguards
D) Detective controls

2. An Authorizing Official plays the role of an approver. What are the responsibilities of an Authorizing Official?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Ascertaining the security posture of the organization's information system
B) Establishing and implementing the organization's continuous monitoring program
C) Determining the requirement of reauthorization and reauthorizing information systems when required
D) Reviewing security status reports and critical security documents

3. What is the first SDLC phase; which maps to the first two RMF steps (Categorization, Select Controls)? Response:

A) Disposition
B) Categorization
C) Implementation
D) Initiation

4. Which of the three-tiered approaches to risk management address risk at the IS security control level & their allocation?
Response:

A) Information Systems
B) Security System
C) Federal Systems
D) Management Systems

5. 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) Incremental (Backup)
B) Data (Backup)
C) Differential (Backup)
D) Full (Backup)

Solutions: