ISC Certified in Governance Risk and Compliance - CGRC certification

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

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

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

Question 2

Which of the following is an example of the test assessment Method according to NIST SP 800-
37 Rev 2? Response:

A. Conducting a vulnerability scan on web applications
B. Reading vulnerability scan policies and procedure
C. Reviewing the most recent scan reports
D. Asking administrators about the scanning process

Question 3

The use of automation to manage changes to the information system or its environment of operation facilitates Response:

A. Remediation plans
B. Plan of actions and milestones
C. Security control assessments
D. Security impact analysis

Question 4

Which role in the security authorization process is responsible for organizational information systems? Response:

A. User representative
B. IS program manager
C. Designated authorizing official
D. Certification agent

Question 5

Which of the following NIST Special Publication documents provides a guideline on network security testing?
Response:

A. NIST SP 800 53A
B. NIST SP 800 53
C. NIST SP 800 42
D. NIST SP 800 37

Solutions: