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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Where can you find guidance for registering information systems in the organization system inventory? Response:

A) NIST SP 800-30, Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
B) NIST SP 800-37, Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
C) NIST SP 800-38d , Revision 1 Guide for Applying the Risk Management Framework to Federal Information Systems
D) NIST SP 800-38b , Revision 2 Guide for Applying the Risk Management Framework to Federal Information Systems

2. Which of the following is used throughout the entire C&A process? Response:

A) DAA
B) DITSCAP
C) SSAA
D) DIACAP

3. Which of the following are the common roles with regard to data in an information classification program?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Security auditor
B) User
C) Owner
D) Editor
E) Custodian

4. A measure of the degree to which an organization depends on the information or information system for the success of a mission or of a business function best defines which of the following?
Response:

A) Sensitivity
B) Assurance
C) Confidentiality
D) Criticality

5. What will provide a mechanism for evaluating the functions the subsystems perform, interfaces with other subsystems and connections with other information systems, and how they have an impact on other subsystems and permit update of the system design and incorporation in the security plan.
Response:

A) A security control coincidence
B) A security impact connection
C) A insecurity trend analysis
D) A security impact analysis

Solutions: