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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Any information about an individual maintained by an agency, including (1) any information that can be used to distinguish or trace an individual's identity, such as name, social security number, date and place of birth, mother's maiden name, or biometric records; and (2) any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information.
Response:

A) Personally Identifiable Information (PII)
B) Core Nodal Switching Subsystem (CNSS)
C) Privacy Impact Assessment (PIA)
D) Industry Standard Architecture (ISA)

2. A copy of files and programs made to facilitate recovery if necessary.
Response:

A) None of these
B) Delete
C) Backup
D) Retire

3. What is the potential impact if the loss of confidentiality, integrity, or availability could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, individuals, other organizations, or the national security interests of the United States?
Response:

A) High
B) Moderate
C) Low
D) Severe

4. Reporting Instructions for the Federal Information Security Management Act and Agency Privacy Management is the title of what requirement?
Response:

A) OMB Circular A-130, Appendix III, 1997
B) OMB memorandum M-11-33, FY 2011
C) Clinger-Cohen Act
D) FISMA, 2002

5. Which of the following administrative policy controls requires individuals or organizations to be engaged in good business practices relative to the organization's industry? Response:

A) Need to Know
B) Separation of duties
C) Due care
D) Segregation of duties

Solutions: