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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

The security assessment plan is prepared to provide the Authorizing Official and other organizational officials with a plan of how the security assessment will be conducted. Which roles have the primary responsibility to prepare the security assessment plan? Response:

A. Authorizing official (AO), Authorizing Official Designated Representative (AODR), Information System Owner (ISO)
B. Authorizing official (AO), Information System Owner (ISO), Security Control Assessor (SCA)
C. Information System Owner (ISO), Security Control Assessor (SCA), Information System Security Officer (ISSO)
D. Authorizing official (AO), Authorizing Official Designated Representative (AODR), Security Control Assessor (SCA)

Question 2

Individual, group, organization, or government that conducts or has the intent to conduct detrimental activities.
Response:

A. Enterprise
B. Assurance
C. Countermeasures
D. Adversary

Question 3

Reporting Instructions for the Federal Information Security Management Act and Agency Privacy Management is the title of what requirement?
Response:

A. OMB memorandum M-11-33, FY 2011
B. Clinger-Cohen Act
C. FISMA, 2002
D. OMB Circular A-130, Appendix III, 1997

Question 4

Which NIST SP describes various sensitivity rankings for federal systems; Guide for Developing Security Plans for Federal Info Systems?
Response:

A. NIST SP 800-15
B. NIST SP 800-20
C. NIST SP 800-19
D. NIST SP 800-18

Question 5

A part of tailoring guidance providing organizations with specific policy/regulatory -related, technology-related, system component allocation-related, operational/environmental-related, physical infrastructure-related, public access-related, scalability- related, common control-related, and security objective- related considerations on the applicability and implementation of individual security controls in the security control baseline.
Response:

A. Tailoring Guidance
B. Eruption Guidance
C. Scoping Guidance
D. Education Guidance

Solutions: