ISC CGRC

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The use of automation to conduct security control assessments should be maximized to do the following except one.
Response:

A) Support ongoing monitoring of system security posture.
B) Permit increased frequency and volume of assessments consistent with the organization's monitoring strategy.
C) Increase the speed and overall effectiveness and efficiencies of assessments.
D) Enable authorizing official to have ready access to the current security state of the system and PTA.

2. An effective continuous monitoring program can be used to meet the ___________ publication's requirements for security risk assessment Response:

A) FIPS PUB 300
B) FIPS PUB 200
C) FIPS PUB 150
D) FIPS PUB 299

3. Can a value of not applicable be assigned to any security objective in the context of establishing a security category for an information system.
Response:

A) NO
B) Yes

4. Tom is the project manager for his organization. In his project he has recently finished the risk response planning. He tells his manager that he will now need to update the cost and schedule baselines. Why would the risk response planning cause Tom the need to update the cost and schedule baselines? Response:

A) Risk responses may take time and money to implement.
B) New or omitted work as part of a risk response can cause changes to the cost and/or schedule baseline.
C) Risk responses protect the time and investment of the project.
D) Baselines should not be updated, but refined through versions.

5. The degree to which an organization is threatened by the potential adverse effects on organizational operations and assets, individuals, other organizations, or the Nation best defines an organization's...
Response:

A) Risk appetite
B) Risk profile
C) Risk assessment
D) Risk exposure

Solutions: