ISC CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

Who is primarily responsible for the development of system-specific procedures? Response:

A. The system owner
B. The system architect
C. The information systems security officer (ISSO)
D. The system administrator

Question 2

Concerning residual risk which of the following statements is true? Response:

A. It is the possible risk prior to implementing all security measures.
B. It is a weakness or lack of control that can be exploited by a risk.
C. It is an indicator of threats coupled with vulnerability.
D. It is the possible risk after implementing all security measures.

Question 3

A security policy is an overall general statement produced by senior management that dictates what role security plays within the organization. What are the different types of policies? Each correct answer represents a complete solution. Choose all that apply.
Response:

A. Advisory
B. Regulatory
C. Informative
D. Systematic

Question 4

Which NIST publication is the Guide to applying RMF in Federal Info Systems a Security Life cycle approach & moved process from four phase certification & accreditation approach to emphasis risk management in a 6 step authorization process.
Response:

A. NIST SP 800-37
B. NIST SP 800-40
C. NIST SP 800-39
D. NIST SP 800-53

Question 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 3
C. Remediation Actions, Task 4
D. Remediation Actions, Task 2

Solutions: