ISC CGRC

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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) Mutual authentication
C) PKI
D) Biometrics

2. During information system continuous monitoring you have to monitor changes in the machine elements of the system such as computer elements and data stored in hardware - typically in read only memory (ROM) or programmable read only memory (PROM) - such that the programs and data cannot be dynamically written or modified during execution of the programs.
What is the name of such and element?
Response:

A) Application
B) Software
C) Firmware
D) Hardware

3. What is the purpose of the monitor step?
Response:

A) To maintain an ongoing situational awareness about the security and privacy posture of the information system and the organization
B) To maintain the system in support of risk management decisions
C) To monitor changes in the system and the environment of operation
D) All of the above

4. Which of the following relations correctly describes total risk? Response:

A) Total Risk = Threats x Vulnerability x Asset Value
B) Total Risk = Viruses x Exploit x Asset Value
C) Total Risk = Threats x Exploit x Asset Value
D) Total Risk = Viruses x Vulnerability x Asset Value

5. An interconnected set of information resources under the same direct management control that shares common functionality. It normally includes hardware, software, information, data, applications, communications, and people.
Response:

A) General Support System
B) Recovery Point Objective
C) Recovery Point Objective
D) Internal Security Testing

Solutions: