ISC CGRC

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which NIST SP describes various sensitivity rankings for federal systems; Guide for Developing Security Plans for Federal Info Systems?
Response:

A) NIST SP 800-15
B) NIST SP 800-20
C) NIST SP 800-19
D) NIST SP 800-18

2. Which of the following is not a risk factor as stated in NIST SP 800-37? Response:

A) Threat actor
B) Threat
C) Likelihood
D) Vulnerability

3. The security controls for an information system that primarily are implemented by people (as opposed to systems) are known as Response:

A) Operational controls
B) Technical controls
C) Logical controls
D) Management controls

4. The system authorization program often fails due to failure to separate and assign duties at the system level, poor planning, poor systems inventory and many other reasons including which of the following? Response:

A) Inability to work with remote teams.
B) Lack of project management office.
C) Insufficient system rights.
D) Lack of management support.

5. You are the project manager of the NKJ Project for your company. The project's success or failure will have a significant impact on your organization's profitability for the coming year.
Management has asked you to identify the risk events and communicate the event's probability and impact as early as possible in the project.
Management wants to avoid risk events and needs to analyze the cost-benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?
Response:

A) Risk avoidance
B) Risk-reward mentality
C) Risk utility function
D) Mitigation-ready project management

Solutions: