ISC2 CGRC Practice Test

Which of the following best describes a quantitative risk analysis method in ISRM?

Which of the following is a key element of the risk assessment process in ISRM?

How does 'continuous monitoring' contribute to ISRM?

What is the primary goal of an Information Security Risk Management Program (ISRM)?

In the context of ISRM, what is the primary purpose of a risk register?

What is the primary purpose of 'third-party risk management' in an ISRM program?

In ISRM, what is the importance of 'vulnerability assessment'?

What is the purpose of incorporating 'residual risk' evaluation in an Information Security Risk Management Program?

In the context of ISRM, what is the significance of 'risk communication'?

What role does 'policy development' play in an ISRM program?

What does a 'risk mitigation plan' typically include?

How does 'change management' support effective ISRM?

In ISRM, what is the significance of aligning the program with the organization's business objectives?

Which of the following best exemplifies the 'risk avoidance' strategy in ISRM?

Which of the following best describes the role of 'information classification' in an ISRM program?

In the context of ISRM, what is the significance of 'incident response planning'?

How does 'threat intelligence' support an ISRM program?

What is the primary goal of 'asset identification' in an ISRM program?

What is the purpose of 'security awareness training' within an ISRM program?

In the context of CGRC, which of the following best describes the importance of including third-party services in the scope of an information system's assessment?

What is the primary purpose of defining the scope of an information system in the context of governance, risk, and compliance 'GRC'?

What is the significance of asset identification in the GRC scope definition of an information system?

Which of the following is a critical consideration when defining the scope of an information system for GRC in a multinational corporation?

Which of the following best describes the importance of stakeholder analysis in defining the scope of an information system for GRC?

How does the identification of legacy systems within the information system's scope impact GRC considerations?

In defining the GRC scope for an information system, why is it crucial to assess user roles and access levels?

When determining the scope of the information system for CGRC purposes, which factor is MOST essential to consider for cloud-based systems?

When identifying the scope of an information system, which of the following is MOST important for understanding the system's impact on organizational risk?

When considering the scope of an information system from a GRC perspective, how does the concept of 'minimum necessary use' of data apply?

For a multinational corporation, which factor is MOST critical to include in the scope of an information system for CGRC to address cross-border data transfer issues?

In scoping an information system for CGRC, which aspect is MOST crucial to consider for regulatory compliance?

When expanding the scope of an information system to include mobile access, which of the following security considerations becomes MOST critical?

When defining the scope of an information system for a CGRC assessment, which of the following elements is MOST critical to ensure comprehensive risk coverage?

In the selection of security controls for an IT system, which of the following factors should be considered FIRST?

Which of the following BEST describes the purpose of the 'minimum necessary' principle in privacy control selection?

What is the PRIMARY purpose of including 'user training and awareness' as part of security control selection?

What is the role of 'data masking' in the context of privacy controls?

How does the integration of security and privacy controls within an enterprise risk management (ERM) framework benefit an organization?

Which of the following is the PRIMARY goal of the privacy impact assessment (PI

How does the concept of 'least privilege' influence the selection of access control measures?

In the approval process of security and privacy controls, which entity is typically responsible for granting the Authorization to Operate (ATO)?

How does the concept of 'least privilege' influence the selection of access control measures?

In the context of privacy controls, what is the PRIMARY purpose of consent management?

When selecting security and privacy controls for an information system, the concept of 'security control inheritance' is used to:

What is the primary objective of 'continuous monitoring' in the context of security and privacy control approval?

Which of the following best illustrates the concept of 'privacy by design' in developing new software applications?

Which of the following best illustrates the concept of 'privacy by design' in developing new software applications?

In the approval process for new security and privacy controls, what is the PRIMARY purpose of a 'gap analysis'?

When determining the applicability of security controls for a multinational organization, which factor is MOST critical to consider due to varying legal jurisdictions?

What is the significance of 'data minimization' in selecting privacy controls?

What role do 'third-party risk assessments' play in the selection of security and privacy controls for vendor management?

In the approval process for new security and privacy controls, what is the PRIMARY purpose of a 'gap analysis'?

Which of the following best describes the function of a Web Application Firewall (WAF)?

Which of the following is a primary consideration when implementing encryption for data at rest?

Which of the following best explains the purpose of implementing multifactor authentication (MF

What is the primary benefit of conducting regular vulnerability assessments and penetration testing on IT systems?

When implementing security controls within a cloud computing environment, which of the following is crucial for protecting data in transit?

What is the significance of 'least privilege' in the context of access control policies?

In the implementation of privacy controls, what is the primary purpose of data minimization?

In the context of implementing security and privacy controls, which of the following best describes the purpose of a secure software development lifecycle 'SDLC'?

Which of the following best describes the role of a privacy impact assessment (PI

What is the main purpose of implementing an Identity and Access Management (IAM) system in an organization?

What is the main purpose of a Zero Trust security model in the implementation of security controls?

In the context of implementing security controls, which of the following best describes the purpose of a Data Loss Prevention (DLP) system?

In the context of privacy controls, what is the significance of the right to be forgotten?

What is the primary goal of implementing a third-party risk management (TPRM) program?

In the implementation of security controls, what is the primary goal of a Security Information and Event Management (SIEM) system?

In the implementation of privacy controls, what is the purpose of pseudonymization?

Which of the following best describes the function of a security operations center 'SOC' in implementing security controls?

In the implementation of security controls, which of the following best describes the objective of container security?

When implementing security controls, which of the following is crucial for ensuring the secure disposal of electronic devices?

In the context of security control assessments, what is the primary purpose of penetration testing?

Which of the following is a critical element to assess when auditing an organization's compliance with the GDPR?

When conducting an audit of security controls, what aspect of incident response plans is MOST crucial to evaluate?

What is the primary focus of a privacy impact assessment (PI

During an audit of privacy controls, what aspect of 'data minimization' practices is most critical to evaluate?

What is the most important factor to evaluate when assessing the security of mobile devices within an organization?

When reviewing an organization's business continuity plan (BCP) during a security audit, which element is MOST critical to assess?

During an audit of privacy controls, which of the following would be key to assess for compliance with privacy regulations?

Which of the following best describes the purpose of 'control testing' in an audit of security and privacy controls?

In the audit of an organization's compliance with security standards, which factor is MOST crucial to assess regarding user access controls?

What aspect of third-party risk management is MOST important to evaluate during an audit of security and privacy controls?

When assessing the effectiveness of an organization's data encryption policies, which of the following factors should be evaluated first?

In the context of security and privacy control assessments, what is the PRIMARY purpose of testing disaster recovery plans (DRPs)?

In assessing the security of cloud services, which of the following would be the MOST important factor to consider?

What is the key focus when auditing the effectiveness of an organization's data retention policy?

In conducting a security control assessment, what is the importance of evaluating 'segregation of duties' 'SoD' within IT operations?

In evaluating the security of Internet of Things (IoT) devices within an organization, which of the following would be the MOST important to assess?

In the evaluation of an organization's security posture, which factor is most critical when assessing the effectiveness of user access controls?

What is the PRIMARY goal of assessing the alignment between an organization's IT security strategy and its business objectives?

When assessing the maturity of an information security governance framework, which of the following indicators is MOST crucial?

When assessing an information system for authorization, which factor is MOST critical in determining the system's risk impact level?

In the context of information system authorization, what role does the Security Control Assessor 'SCA' play?

During the authorization process, which document is MOST critical for outlining the responsibilities of the system owner?

In the context of system authorization, what role does the Designated Approving Authority (DA

Which component is critical in the Risk Management Framework (RMF) for obtaining an Authorization to Operate (ATO) for an information system?

How does the concept of "security inheritance" facilitate the authorization process for information systems?

What is the PRIMARY purpose of continuous monitoring in the context of information system authorization?

In the authorization process for an information system, which factor is MOST crucial when determining the Level of Concern for privacy risks?

What is the PRIMARY objective of incorporating the concept of "Least Privilege" in the authorization/approval process of information systems?

Which document is essential for defining the roles, responsibilities, and expectations for all entities involved in the system authorization process?

What is the primary goal of the Federal Information Security Management Act (FISM

In the authorization of information systems, what role does the "Security Requirements Traceability Matrix" (SRTM) play?

In continuous monitoring, how is "anomaly detection" used to enhance GRC processes?

In the context of continuous monitoring, what is the significance of "threshold settings"?

What is a key challenge in implementing continuous monitoring in an organization?

What is the primary goal of continuous monitoring in a Governance, Risk, and Compliance 'GRC' context?

In continuous monitoring, what is the importance of "metrics and indicators"?

What is the role of "feedback loops" in continuous monitoring processes?

How does continuous monitoring address the issue of "change management" in an organization?

How does continuous monitoring contribute to regulatory compliance?

Which of the following is an essential element of an effective continuous monitoring program?

How does continuous monitoring facilitate risk management in an organization?

How do "predictive analytics" support continuous monitoring in a GRC framework?

What role does technology play in continuous monitoring for governance, risk, and compliance 'GRC'?

How does "automation" enhance the effectiveness of continuous monitoring in GRC?

How does continuous monitoring in GRC facilitate "stakeholder communication"?

In the implementation of continuous monitoring, what is the role of "change management"?

What is the significance of "feedback loops" in the context of continuous monitoring for GRC?

What is the impact of continuous monitoring on decision-making in governance, risk, and compliance 'GRC'?

What is the impact of integrating continuous monitoring with incident management systems in GRC?

What role do dashboards play in continuous monitoring for GRC?

What is the importance of "risk appetite" in shaping continuous monitoring strategies?

What principle underlies the concept of 'risk transfer' in ISRM?

When implementing security controls, what is the primary objective of network segmentation?