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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is RMF Step 4?
Response:

A) Assess Controls
B) Implement Controls
C) Select Controls
D) Authorize

2. What key information is used by the authorizing official (AO) to assist with the risk determination of an information system (IS)?
Response:

A) Plan of action and milestones (POA&M)
B) Security authorization package (SAP)
C) Interconnection security agreement (ISA)
D) Security plan (SP)

3. 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) Event
B) Compromise
C) Data breach
D) Incident

4. Security control assessors can reuse past assessment results to satisfy the annual FISMA security assessment requirement provided the assessment results are:
CHOOSE ALL THAT APPLY
Response:

A) Obtained by assessors with the required degree of independence
B) Current
C) Relevant to the determination of control effectivemess
D) Complete

5. Who plays the Central role in that he is responsible for system operation, implementation of security controls, and continuous monitoring.
Response:

A) Information Systems Security Officer
B) Authorizing Official
C) Industry Standard Architecture
D) Information System Owner

Solutions: