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ISC CGRC Exam Questions

ISC CGRC Exam Questions Answers

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ISC CGRC Practice Test Questions ( Updated) – Real Exam Questions & Dumps PDF

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ISC CGRC Sample Questions – Free Practice Test & Real Exam Prep

Question #1

A situation in which an information system or application receives protection from security controls (or portions of security controls) that are developed, implemented, assessed, authorized, and monitored by entities other than those responsible for the system or application; entities either internal or external to the organization where the system or application resides. Response: 

  • A. Security Control Inheritance 
  • B. Network Security Controls 
  • C. Hybrid Security Controls 
  • D. System-Specific Security Control 
Answer: A
Question #2

An occurrence that actually jeopardizes the CIA of an information system or the information system processes that stores or transmits information or that constitutes a violation or imminent threat of violation of security policies, security procedures, or acceptable use policies. Response:

  • A. Incident 
  • B. Data breach 
  • C. Compromise 
  • D. Event 
Answer: A 
Question #3

What role ensures the selection of security controls is consistent with the enterprise architecture, including reference models and segment and solution architectures Response:

  • A. Information Security Architect 
  • B. Information System Owner 
  • C. Authorizing Official 
  • D. Chief Information Officer 
Answer: A
Question #4

Why is security control volatility an important consideration in the development of a security control monitoring strategy? Response: 

  • A. It identifies needed security control monitoring exceptions. 
  • B. It indicates a need for compensating controls. 
  • C. It establishes priority for security control monitoring. 
  • D. It provides justification for revisions to the configuration management and control plan. 
Answer: B 
Question #5

The characterization of information or an information system based on an assessment of the potential impact that a loss of confidentiality, integrity, or availability of such information or information system would have on organizational operations, organizational assets, individuals, other organizations, and the Nation. Response:

  • A. Security Category 
  • B. Security Controls 
  • C. Adequate Security 
  • D. Security Categorization 
Answer: A 
Question #6

A group of any records under the control of any agency from which information is retrieved by the name of the individual or by some identifying number, symbol, or other identifying particular assigned to the individual defines which of the following? Response: 

  • A. System of Record 
  • B. System Interconnection 
  • C. System of Records Notice 
  • D. System Inventory Process 
Answer: A
Question #7

Which of the following is an entry in an object's discretionary access control list (DACL) that grants permissions to a user or group? Response:

  • A. Access control entry (ACE) 
  • B. Discretionary access control entry (DACE) 
  • C. Access control list (ACL) 
  • D. Security Identifier (SID) 
Answer: A 
Question #8

Gary is the project manager for his project. He and the project team have completed the qualitative risk analysis process and are about to enter the quantitative risk analysis process when Mary, the project sponsor, wants to know what quantitative risk analysis will review. Which of the following statements best defines what quantitative risk analysis will review? Response: 

  • A. The quantitative risk analysis seeks to determine the true cost of each identified risk event and the probability of each risk event to determine the risk exposure. 
  • B. The quantitative risk analysis process will review risk events for their probability and impact on the project objectives
  • C. The quantitative risk analysis reviews the results of risk identification and prepares the project for risk response management. 
  • D. The quantitative risk analysis process will analyze the effect of risk events that may substantially impact the project's competing demands.
Answer: D 
Question #9

Which of the following are the types of access controls? Each correct answer represents a complete solution. Choose three. Response: 

  • A. Administrative 
  • B. Automatic 
  • C. Technical 
  • D. Physical 
Answer: A,C,D
Question #10

Any circumstance or event with the potential to adversely impact organizational operations, assets, personnel, etc..? Response: 

  • A. Threat 
  • B. Event 
  • C. Attribute 
  • D. System 
Answer: A
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