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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following BEST describes the objective of a Security Assessment Plan? Response:

A) It provides an assessment process for the integration of software and hardware
B) It provides a detailed roadmap for how the assessment will be conducted
C) It ensures that changes made during system development are included in security assessments.
D) It describes how to verify the change control and Configuration Management (CM) practices

2. Assessment methods have a set of associated attributes which help define the level of effort for the assessment. Which of the following is the right pair of attributes? Response:

A) depth and coverage
B) Breadth and coverage
C) rigor and level of detail
D) coverage and scope

3. The security control assessor shall not be held liable to the System Owner for any and all liabilities, claims, or damages arising out of or relating to the security vulnerability testing portion of which greement?
Response:

A) Plan of Action and milestones
B) Rules of engagement
C) None of the above
D) Interconnections agreement

4. Which of the following is the acronym of RTM?
Response:

A) Resource tracking method
B) Requirements Testing Matrix
C) Resource timing method
D) Requirements Traceability Matrix

5. The documentation of a predetermined set of instructions or procedures to detect, respond to, and limit consequences of a malicious cyber attacks against an organization's information system(s).
Response:

A) Operations Plan
B) Disaster Recovery Plan
C) Incident Response Plan
D) Contingency Plan

Solutions: