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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

Individual, group, organization, or government that conducts or has the intent to conduct detrimental activities.
Response:

A. Enterprise
B. Adversary
C. Assurance
D. Countermeasures

Question 2

Which of the three-tiered approaches to risk management address risk at an Enterprise-wide perspective?
Response:

A. Initiation
B. Authorization
C. Organizational
D. Categorization

Question 3

The security control type for an information system that primarily are implemented and executed by people (as opposed to systems).
Response:

A. Technical
B. Operational
C. Organizational
D. Implementation

Question 4

An organization conducts one of the following analyses to determine if their system processes personally identifiable information Response:

A. Risk Assessment
B. Business Impact Analysis
C. Privacy Threshold Analyes (PTA)
D. Privacy Impact Analysis (PIA)

Question 5

Which of the following acts is used to recognize the importance of information security to the economic and national security interests of the United States?
Response:

A. Lanham Act
B. Computer Fraud and Abuse Act
C. FISMA
D. Computer Misuse Act

Solutions: