ISC CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question #1
Security commensurate with the risk and the magnitude of harm resulting from the loss, misuse, or unauthorized access to or modification of information.
Response:

A. Security Categorization
B. Security Controls
C. Security Category
D. Adequate Security

Question #2
Protective measures prescribed to meet the security requirements (i.e., confidentiality, integrity, and availability) specified for an information system. Safeguards may include security features, management constraints, personnel security, and security of physical structures, areas, and devices. Synonymous with security controls and countermeasures.
Response:

A. Control Baseline
B. Safeguards
C. Tailored Security
D. Subsystem

Question #3
Which of the following control families belongs to the management class of security controls?
Response:

A. System & Service Acquisition
B. Access Control
C. Configuration management
D. Media Protection

Question #4
After a monthly change control board meeting at which the team determined the security impact of proposed changes to an application, what would be the team's next action? Response:

A. Prepare the security assessment report documenting the issues, findings, and recommendations from the security control assessment.
B. Update the security plan, security assessment report, and plan of action and milestones based on the results of the change control board's security impact analysis.
C. Assess a selected subset of the security controls employed within and inherited by the application in accordance with the organization-defined monitoring strategy.
D. Prepare the plan of action and milestones based on the findings and recommendations of the security assessment report excluding any remediation actions taken.

Question #5
What RMF role is responsible for assessing impact of changes on systems, process it supports, & data it processes (ISO, AO, ISSO)?
Response:

A. Authorizing Official
B. Information Systems Security Officer
C. Information System Owner
D. Industry Standard Architecture

Solutions: