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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Establishing an overall sensitivity level for an Information System based on the aggregated sensitivity level of all data by CIA; is referred to as the ______________.
Response:

A) None of these
B) High-water mark
C) Low-water mark
D) Medium-water mark

2. What roles and responsibilities can only be occupied by a government employee? Response:

A) Risk Executive
Chief Information Officer (CIO)
Senior Information Security Officer (SISO)
Authorizing Official (AO)
B) Risk Executive
Chief Information Officer (CIO)
Senior Information Security Officer (SO)
Authorizing Official (AO)
C) Chief Information Officer (CIO)
Senior Information Security Officer (SISO)
Authorizing Official (AO)
Risk Executive
D) Risk Executive
Risk Mitigation
Risk Assessment
Authorizing Official (AO)

3. Which of the following is principally used to verify that Information Systems (IS) are meeting their stated security goals and objectives?
Response:

A) Risk Assessment (RA)
B) System Plan (SP)
C) Requirements Traceability Matrix (RTM)
D) Security Control Assessor

4. NIST guidance classifies security controls as
Response:

A) Technical, Operational, Management.
B) System specific, common, and hybrid.
C) Production, development, and test.
D) People, process, and technology

5. What task in Assess Security Controls where you conduct initial remediation actions on security controls based on findings and recommendations of the security assessment report and reassess re-mediated control(s), as appropriate.
Response:

A) Remediation Actions, Task 1
B) Remediation Actions, Task 2
C) Remediation Actions, Task 3
D) Remediation Actions, Task 4

Solutions: