ISC CGRC : Certified in Governance Risk and Compliance

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Ongoing authorizations and reporting can be time- and event-driven. Which official has the primary responsibility for ongoing authorizations?
Response:

A) Information Owner
B) Information System Owner
C) Common Control Provider
D) Authorizing Official

2. The loss of confidentiality, integrity, or availability that could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, individuals, other organizations, or the national security interests of the United States; (i.e., 1) causes a severe degradation in mission capability to an extent and duration that the organization is able to perform its primary functions, but the effectiveness of the functions is significantly reduced; 2) results in major damage to organizational assets; 3) results in major financial loss; or 4) results in severe or catastrophic harm to individuals involving loss of life or serious life threatening injuries).
Response:

A) Low Impact
B) High Impact
C) Medium Impact
D) Moderate Impact

3. Which of the following refers to an information security document that is used in the United States Department of Defense (DoD) to describe and accredit networks and systems? Response:

A) SSAA
B) FITSAF
C) FIPS
D) TCSEC

4. Numerous information security standards promote good security practices and define frameworks or systems to structure the analysis and design for managing information security controls. Which of the following are the international information security standards? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) AU audit and accountability
B) Risk assessment and treatment
C) Organization of information security
D) Human resources security

5. Which of the following recovery plans includes specific strategies and actions to deal with specific variances to assumptions resulting in a particular security problem, emergency, or state of affairs? Response:

A) Disaster recovery plan
B) Contingency plan
C) Business continuity plan
D) Continuity of Operations Plan

Solutions: