ISC CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Penetration testing (also called pen testing) is the practice of testing a computer system, network, or Web application to find vulnerabilities that an attacker could exploit. Which of the following areas can be exploited in a penetration test?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Kernel flaws
B) Buffer overflows
C) Information system architectures
D) Social engineering
E) Trojan horses
F) Race conditions
G) File and directory permissions

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

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

3. Ensuring timely and reliable access to and use of information. SP 800-53; SP 800-53A; CNSSI-
4009; SP 800-27; SP 800-60; SP 800-37; FIPS 200; FIPS 199; 44 U.S.C., Sec.
Response:

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

4. What roles and responsibilities can only be occupied by a government employee? Response:

A) Chief Information Officer (CIO)
Senior Information Security Officer (SISO)
Authorizing Official (AO)
Risk Executive
B) Risk Executive
Risk Mitigation
Risk Assessment
Authorizing Official (AO)
C) Risk Executive
Chief Information Officer (CIO)
Senior Information Security Officer (SO)
Authorizing Official (AO)
D) Risk Executive
Chief Information Officer (CIO)
Senior Information Security Officer (SISO)
Authorizing Official (AO)

5. Information risk management (IRM) is the process of identifying and assessing risk, reducing it to an acceptable level, and implementing the right mechanisms to maintain that level.
What are the different categories of risk?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Human interaction
B) System interaction
C) Equipment malfunction
D) Inside and outside attacks
E) Physical damage
F) Social status

Solutions: