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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following assessment methodologies defines a six-step technical security evaluation? Response:

A) FITSAF
B) DITSCAP
C) FIPS 102
D) OCTAVE

2. The authorization decision document conveys the final security authorization decision from the authorizing official to the information system owner. The authorization decision document contains all of the following information except?
Response:

A) Authorization decision
B) Terms and conditions for the authorization
C) Approving revisions to the SSAA
D) Authorization termination date

3. NIST SP 800-37 defines this role as an organizational official responsible for the development, implementation, assessment, and monitoring of common controls (i.e., security controls inherited by information systems).
Response:

A) Common Controls Provider
B) Security Controls
C) Implement Controls
D) Common Controls

4. You are the Risk Analyst for Colvine Tech consulting. A new system user just asked you when risk assessments should be conducted in the system development life cycle. What will be the best answer? Response:

A) Throughout the system development life cycle
B) In the initiation phase
C) Implementation/Assessment phase
D) In the operations and maintenance phase

5. Which of the following are "not" a phase of the NIST Risk Management Framework? Response:

A) Implement
B) Monitor
C) Authorize
D) Review

Solutions: