ISC CGRC : Certified in Governance Risk and Compliance

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. The characterization of information or an information system based on an assessment of the potential impact that a loss of confidentiality, integrity, or availability of such information or information system would have on organizational operations, organizational assets, individuals, other organizations, and the Nation.
Response:

A) Security Controls
B) Security Category
C) Adequate Security
D) Security Categorization

2. A key part of the risk-based decision process is the recognition that regardless of the risk response, There remains some risks known as:
Response:

A) Risk tolerance level
B) Risk analysis
C) Risk mitigation
D) Residual risk

3. FIPS Publication 199 defines three levels of potential impact on organizations or individuals should there be a breach of security (i.e., a loss of confidentiality, integrity, or availability).
Response:

A) Moderate (limited adverse effect)
Low (serious adverse effect)
High (severe or catastrophic adverse effect)
B) High (limited adverse effect)
Low (serious adverse effect)
Moderate (severe or catastrophic adverse effect)
C) High (limited adverse effect)
Moderate (serious adverse effect)
High (severe or catastrophic adverse effect)
D) Low (limited adverse effect)
Moderate (serious adverse effect)
High (severe or catastrophic adverse effect)

4. Which of the following is NOT a phase of the security certification and accreditation process?
Response:

A) Security certification
B) Maintenance
C) Initiation
D) Operation

5. Which of the following is an Information Assurance (IA) model that protects and defends information and information systems by ensuring their availability, integrity, authentication, confidentiality, and non- repudiation?
Response:

A) Five Pillars model
B) Parkerian Hexad
C) Capability Maturity Model (CMM)
D) Classic information security model

Solutions: