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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:

A) Configuration of the infrastructure
B) Security devices
C) Password and resource management
D) Identification and authentication methods
E) Conducting security-awareness training
F) Implementing and maintaining access control mechanisms

2. When attempting to categorize a system which two RMF starting point inputs should be accounted for and are critical input to Categorization?
Response:

A) Federal laws and Office of Management and Budget (OMB) policies
B) Federal laws and organizational policies
C) Architectural descriptions and organizational inputs
D) Federal Information Security Management Act (FISMA) and the Privacy Act

3. Information that has been determined pursuant to Executive Order 12958 as amended by Executive Order 13292, or any predecessor order, or by the Atomic Energy Act of 1954, as amended, to require protection against unauthorized disclosure and is marked to indicate its classified status.
Response:

A) National Security Information
B) Information System Owner
C) Information System Resilience
D) Federal Information Security Management Act

4. You are working as a project manager in your organization. You are nearing the final stages of project execution and looking towards the final risk monitoring and controlling activities. For your project archives, which one of the following is an output of risk monitoring and control? Response:

A) Quantitative risk analysis
B) Requested changes
C) Qualitative risk analysis
D) Risk audits

5. According to NIST SP 800-37 Rev 2, which role has a primary responsibility to report the security status of the information system to the authorizing official (OA) and other appropriate organizational officials on an ongoing basis in accordance with the monitoring strategy?
Response:

A) Information system security officer
B) Senior information assurance officer
C) Common control provider
D) Independent assessor

Solutions: