Try and practice the latest ISC : CGRC real questions & answers

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

There are five inputs to the quantitative risk analysis process. Which one of the following is NOT an input to the perform quantitative risk analysis process?
Response:

A. Risk register
B. Enterprise environmental factors
C. Cost management plan
D. Risk management plan

Question 2

According to NIST SP 800-39, when an organization responds to risk by eliminating the activities or technologies that are the basis for the risk, that organization is Response:

A. mitigating the risk.
B. transferring the risk.
C. accepting the risk.
D. avoiding the risk.

Question 3

What's another term that is synonymous with a common control? Response:

A. Common Controls Provider
B. Common Controls
C. Inherited Control
D. Security Controls

Question 4

Which of the following is NOT considered an environmental threat source? Response:

A. Water
B. Pollution
C. Chemical
D. Hurricane

Question 5

The risk transference is referred to the transfer of risks to a third party, usually for a fee, it creates a contractual-relationship for the third party to manage the risk on behalf of the performing organization. Which one of the following is NOT an example of the transference risk response?
Response:

A. Warranties
B. Performance bonds
C. Use of insurance
D. Life cycle costing

Solutions: