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ISC CGRC real answers - Certified in Governance Risk and Compliance

CGRC
  • Exam Code: CGRC
  • Exam Name: Certified in Governance Risk and Compliance
  • Updated: Sep 23, 2024
  • Q & A: 725 Questions and Answers
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ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following individuals is responsible for the final accreditation decision? Response:

A) User Representative
B) Certification Agent
C) Risk Executive
D) Information System Owner


2. What should the system owner use to prioritize mitigation actions when developing the plan of action and milestones (POA&M)?
Response:

A) Continuous monitoring strategy
B) Budget constraints
C) Recommendations of the information owners
D) Risk assessment results


3. What is the purpose of security impact analysis?
Response:

A) To determine the level of impact of the violation of the confidentiality of PII
B) Non of the above
C) To determine if the information system processes PII
D) To determine the extent to which proposed or actual changes to the system or its environment of operation can affect or have affected the system's security posture


4. What are the four business areas of BRM?
Response:

A) 1. purpose of government (missions or services to citizens)
2. mechanisms the government uses to achieve its purpose(modes of delivery)
3. support functions necessary to conduct government (support delivery of services)
4. resource management functions that support all areas of the government's business (management of resources)
B) 1. purpose of government (support delivery of services)
2. mechanisms the government uses to achieve its purpose(modes of delivery)
3. resource management functions that support all areas of the government's business (missions or services to citizens)
4. support functions necessary to conduct government (support delivery of services)
C) 1. purpose of government (missions or services to citizens)
2. mechanisms the government uses to achieve its purpose(modes of delivery)
3. support functions necessary to conduct government ((missions or services to citizens)
4. resource management functions that support all areas of the government's business (support delivery of services)
D) 1. support functions necessary to conduct government (support delivery of services)
2. resource management functions that support all areas of the government's business (management of resources)
3. mechanisms the government uses to achieve its purpose (missions or services to citizens)
4. purpose of government (modes of delivery)


5. What tools is MOST appropriate to assess whether information security governance objectives are being met?
Response:

A) Balanced scorecard. A BSC is most uneffective for evaluating the degree to which information security objectives are being met.
B) Balanced scorecard. A BSS is most uneffective for disconnecting the degree to which information security objectives are being met.
C) Balanced scorecard. A BSC is most effective for evaluating the degree to which information security objectives are being met.
D) Balanced scorecard. A BSC is most effective for disconnecting the degree to which information security objectives are being met.


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: D
Question # 4
Answer: A
Question # 5
Answer: C

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