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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

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

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

2. According to RMF which role has a primary responsibility to report the security status of the information system to the AO & other appropriate organizational officials on an ongoing basis IAW monitoring strategy (ISSO, CCP, ISSM, AO)?
Response:

A) Senior information assurance officer (SIAO)
B) Common Control Provider
C) Independent assessor
D) Information system security officer (ISSO)

3. A chronological record of system activities, including records of system accesses and operations performed in a given period best defines:
Response:

A) Audit log
B) Resilience
C) Adequate security
D) Assurance

4. What are the six steps of the RMF?
Response:

A) Categorize
Select
Implement
Assess
Authorize
Monitor
B) Categorize
Implement
Authorize
Select
Assess
Monitor
C) Monitor
Categorize
Assess
Authorize
Implement
Select
D) Assess
Categorize
Implement
Monitor
Select
Authorize

5. What is the purpose of a Privacy impact assessment?
Response:

A) To determine if the information system processes PII
B) To determine the extent to which proposed or actual changes to the system or its environment of operation can affect or have affected the system's security posture
C) To determine the level of impact of the violation of the confidentiality of PII
D) To determine the level of voilation of CIA

Solutions: