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Free PDF Quiz 2026 CGRC: Useful Pdf Certified in Governance Risk and Compliance
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ISC Certified in Governance Risk and Compliance Sample Questions (Q628-Q633):NEW QUESTION # 628
In which of the following testing methodologies do assessors use all available documentation and work under no constraints, and attempt to circumvent the security features of an information system? Response:
- A. Walk-through test
- B. Full operational test
- C. Paper test
- D. Penetration test
Answer: D
NEW QUESTION # 629
An event or situation that has the potential for causing undesirable consequences or impact.
Response:
- A. Threat Assessment
- B. Threat Event
- C. Threat Scenario
- D. Threat Source
Answer: B
NEW QUESTION # 630
Which NIST guide authorizes an organization to tailor system authorization activities to the level of effort and rigor that is suitable for the IS being tested? Response:
- A. NIST SP 800-39
- B. NIST SP 800-53
- C. NIST SP 800-37A
- D. NIST SP 800-37
Answer: D
NEW QUESTION # 631
Which of the following are "not" a phase of the NIST Risk Management Framework? Response:
- A. Monitor
- B. Review
- C. Authorize
- D. Implement
Answer: B
NEW QUESTION # 632
Thomas is a key stakeholder in your project. Thomas has requested several changes to the project scope for the project you are managing. Upon review of the proposed changes, you have discovered that these new requirements are laden with risks and you recommend to the change control board that the changes be excluded from the project scope. The change control board agrees with you. What component of the change control system communicates the approval or denial of a proposed change request?
Response:
- A. Change log
- B. Scope change control system
- C. Integrated change control
- D. Configuration management system
Answer: C
NEW QUESTION # 633
......
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