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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. All of the following except one are assessment objects.
Response:

A) Activities and individuals
B) Examine
C) Specifications
D) Mechanisms

2. The potential impact is high if-The loss of confidentiality, integrity, or availability could be expected to have a..........................
Response:

A) severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
B) serious adverse effect on organizational operations, organizational assets, or individuals
C) no adverse effect on organizational operations, organizational assets, or individuals.
D) limited adverse effect on organizational operations, organizational assets, or individuals.

3. Which of the following statements is true about residual risks? Response:

A) It is the probabilistic risk before implementing all security measures.
B) It can be considered as an indicator of threats coupled with vulnerability.
C) It is the probabilistic risk after implementing all security measures.
D) It is a weakness or lack of safeguard that can be exploited by a threat.

4. Who is responsible for reviewing the assessment reports and plans of action and milestones and determining whether the identified risks need to be mitigated prior to authorization? Response:

A) The Information System Owner (ISO)
B) The Authorizing Official
C) The Certifying Agent
D) The Common Control Provider (CCP)

5. According to NIST SP 800-39, Managing Information System Risk, when an organization responds to risk by eliminating the activity or technology that are the basis for the risk, that organization is (accepting risk, avoiding risk, transferring risk, mitigating risk)? Response:

A) Avoiding the risk.
B) Mitigating the risk.
C) Accepting the risk.
D) Transferring the risk.

Solutions: