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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

Which of the following activities is not a element of monitoring security controls? Response:

A. Operation and maintenance
B. Configuration management and control
C. Status reporting and documentation
D. Security control monitoring and impact analyses

Question 2

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

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

Question 3

Which of the following NIST documents includes components for penetration testing? Response:

A. NIST SP 800-30
B. NIST SP 800-26
C. NIST SP 800-37
D. NIST SP 800-53

Question 4

Shoulder surfing is a type of in-person attack in which the attacker gathers information about the premises of an organization. This attack is often performed by looking surreptitiously at the keyboard of an employee's computer while he is typing in his password at any access point such as a terminal/Web site.
Which of the following is violated in a shoulder surfing attack? Response:

A. Authenticity
B. Confidentiality
C. Availability
D. Integrity

Question 5

An entity of any size, complexity, or positioning within an organizational structure (e.g., a federal agency, or, as appropriate, any of its operational elements).
Response:

A. Operation
B. Information
C. Implementation
D. Organization

Solutions: