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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The security controls (i.e., safeguards or countermeasures) for an information system that primarily are implemented and executed by people (as opposed to systems).
Response:

A) Embedded controls
B) Visual controls
C) Common Control
D) Operational Controls

2. During which Risk Management Framework (RMF) step is the system security plan initially approved? Response:

A) RMF Step 5 Authorize Information System
B) RMF Step 1 Categorize Information System
C) RMF Step 3 Implement Security Controls
D) RMF Step 2 Select Security Controls

3. Governing document that provides a comprehensive, rigorous method for specifying security function and assurance requirements for products and systems.
Response:

A) Evaluation Criteria
B) Concrete Criteria
C) Abstract Criteria
D) Common Criteria

4. Anything that can exploit a vulnerability, intentionally or accidentally, and obtain, damage, or destroy an asset best describes Response:

A) Threat
B) Vulnerability
C) Risk
D) Impact

5. Which of the following relations correctly describes residual risk? Response:

A) Residual Risk = Threats x Exploit x Asset Value x Control Gap
B) Residual Risk = Threats x Vulnerability x Asset Value x Control Gap
C) Residual Risk = Threats x Vulnerability x Asset Gap x Control Gap
D) Residual Risk = Threats x Exploit x Asset Value x Control Gap

Solutions: