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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which if the following is an example of the test assessment method? Response:

A) Conducting a vulnerability scan on web applications
B) Reviewing the most recent scan reports
C) Reading vulnerability scan policies and procedures
D) Asking administrators about the scanning process

2. The system authorization program often fails due to failure to separate and assign duties at the system level, poor planning, poor systems inventory and many other reasons including which of the following? Response:

A) Inability to work with remote teams.
B) Lack of project management office.
C) Lack of management support.
D) Insufficient system rights.

3. Colvine Tech implemented security cameras, door locks, and light bulbs to protect its systems from threats. What is the function of security cameras?
Response:

A) corrective control
B) deterrent control
C) preventive control
D) detective control

4. Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis? Response:

A) The Supplier Manager
B) The Service Catalogue Manager
C) The IT Service Continuity Manager
D) The Configuration Manager

5. You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process.
You will need all of the following as inputs to the qualitative risk analysis process except for which one? Response:

A) Stakeholder register
B) Project scope statement
C) Risk register
D) Risk management plan

Solutions: