ISC Certified in Governance Risk and Compliance : CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Change management is initiated under which phase?
Response:

A) Select security controls
B) Monitor security controls
C) Authorize information system
D) Categorize information system

2. A predetermined set of instructions or procedures that describe how an organization's mission essential functions will be sustained within 12 hours and for up to 30 days as a result of a disaster event before returning to normal operations.
Response:

A) Continuity of Operations Plan (COOP)
B) Disaster Recovery Plan
C) Incident Response Plan
D) Operations Plan

3. What are the three tools necessary for managing the inventory program? Response:

A) 1. Acquisition/Development
2. Organization inventory summary.
3. Inventory change form.
B) 1. Inventory change form.
2. Organization inventory summary.
3. Inventory form.
C) 1. Inventory form.
2. Inventory change form.
3. Organization inventory summary.
D) 1. Acquisition/Development
2. Inventory change form.
3. Organization inventory summary.

4. For inherited controls, the type of authorization that the system owner would expect from the authorizing official is:
Response:

A) Denial Authority to operate (DATO)
B) Authority to Operate (ATO)
C) Authorization to test
D) Authorization to use common controls

5. A full backup captures all files on the disk or within the folder selected for backup. Because all backed-up files are recorded to a single media or media set, locating a particular file or group of files is simple. In addition, full backups of files that do not change frequently (such as system files) could lead to excessive, unnecessary media storage requirements.
Response:

A) Data (Backup)
B) Differential (Backup)
C) Full (Backup)
D) Incremental (Backup)

Solutions: