ISC CGRC : Certified in Governance Risk and Compliance

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1
Gary is the project manager for his project. He and the project team have completed the qualitative risk analysis process and are about to enter the quantitative risk analysis process when Mary, the project sponsor, wants to know what quantitative risk analysis will review. Which of the following statements best defines what quantitative risk analysis will review? Response:

A. The quantitative risk analysis reviews the results of risk identification and prepares the project for risk response management.
B. The quantitative risk analysis process will analyze the effect of risk events that may substantially impact the project's competing demands.
C. The quantitative risk analysis process will review risk events for their probability and impact on the project objectives.
D. The quantitative risk analysis seeks to determine the true cost of each identified risk event and the probability of each risk event to determine the risk exposure.

Question #2
A Web-based credit card company had collected financial and personal details of Mark before issuing him a credit card. The company has now provided Mark's financial and personal details to another company.
Which of the following Internet laws has the credit card issuing company violated? Response:

A. Copyright law
B. Trademark law
C. Security law
D. Privacy law

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

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

Question #4
In which of the following phases of the DITSCAP process does Security Test and Evaluation (ST&E) occur? Response:

A. Phase 3
B. Phase 1
C. Phase 4
D. Phase 2

Question #5
Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:

A. Security devices
B. Identification and authentication methods
C. Conducting security-awareness training
D. Password and resource management
E. Configuration of the infrastructure
F. Implementing and maintaining access control mechanisms

Solutions: