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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following methods of authentication uses finger prints to identify users? Response:

A) Kerberos
B) Biometrics
C) Mutual authentication
D) PKI

2. Overlays can be implemented as part of control tailoring. In which step of the assessment and authorization process is control tailoring done?
Response:

A) Select step
B) Risk Assessment
C) Security Categorization
D) Privacy Impact Assessment (PIA) Step

3. A security policy is an overall general statement produced by senior management that dictates what role security plays within the organization. What are the different types of policies? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Systematic
B) Regulatory
C) Advisory
D) Informative

4. The Security Category that guards against the improper modification or destruction of information and includes ensuring information non-repudiation & authenticity.
Response:

A) Authenticity
B) Availability
C) Confidentiality
D) Integrity

5. In which of the following DIACAP phases is residual risk analyzed? Response:

A) Phase 5
B) Phase 2
C) Phase 3
D) Phase 4
E) Phase 1

Solutions: