ISC Certified in Governance Risk and Compliance : CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1

For which of the following reporting requirements are continuous monitoring documentation reports used?
Response:

A. FISMA
B. FBI
C. NIST
D. HIPAA

Question #2

Which of the following are included in Physical Controls? Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Controlling individual access into the facility and different departments
B. Environmental controls
C. Identification and authentication methods
D. Password and resource management
E. Locking systems and removing unnecessary floppy or CD-ROM drives
F. Monitoring for intrusion

Question #3

Which of the following groups represents the most likely source of an asset loss through the inappropriate use of computers?
Response:

A. Customers
B. Employees
C. Visitors
D. Hackers

Question #4

An organization monitors the hard disks of its employees' computers from time to time. Which policy does this pertain to?
Response:

A. User password policy
B. Privacy policy
C. Network security policy
D. Backup policy

Question #5

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

Solutions: