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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The findings from a security control assessment are documented in which of the following documents? Response:

A) Security Assessment Report (SAR)
B) Plan of Action & Milestones (POA&M)
C) Security Assessment Plan (SAP)
D) System Security and Privacy Plan

2. Jeff, a key stakeholder in your project, wants to know how the risk exposure for the risk events is calculated during quantitative risk analysis. He is worried about the risk exposure which is too low for the events surrounding his project requirements. How is the risk exposure calculated?
Response:

A) The risk exposure of a risk event is determined by historical information.
B) The probability and impact of a risk event are gauged based on research and in-depth analysis.
C) The probability of a risk event times the impact of a risk event determines the true risk exposure.
D) The probability of a risk event plus the impact of a risk event determines the true risk expo sure.

3. Which of the following is a risk that is created by the response to another risk? Response:

A) Residual risk
B) Positive risk
C) Secondary risk
D) Negative risk

4. Which of the following assessment methods involves observing or conducting the operation of physical devices?
Response:

A) Testing
B) Examination
C) Deviation
D) Interview

5. Which of the following processes is a structured approach to transitioning individuals, teams, and organizations from a current state to a desired future state? Response:

A) Procurement management
B) Change management
C) Risk management
D) Configuration management

Solutions: