ISC Certified in Governance Risk and Compliance : CGRC

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ISC Certified in Governance Risk and Compliance Sample Questions:

1. In which step of the NIST SP 800-30 Risk Assessment process are vulnerabilities paired with threats? Response:

A) Evaluation and Assessment
B) Vulnerability Identification
C) Likelihood Determination
D) Impact Analysis

2. Why is the early selection of assessors important to organizations implementing a systems security engineering approach?
Response:

A) Early selection of assessors support verification and validation activities that occur throughout the system life cycle
B) Early selection of assessors complete security control assessments in a timely manner
C) Early selection of assessors assess all implement security controls
D) Early selection of assessors voilates security requirements

3. Security commensurate with the risk and the magnitude of harm resulting from the loss, misuse, or unauthorized access to or modification of information.
Response:

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

4. Which of the following groups represents the most likely source of an asset loss through the inappropriate use of computers?
Response:

A) Hackers
B) Customers
C) Visitors
D) Employees

5. What course of action can be taken by a party if the current negotiations fail and an agreement cannot be reached?
Response:

A) Bias
B) PON
C) BATNA
D) ZOPA

Solutions: