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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Common activities within organizations can cause changes to systems or the environments of operation and can have significant impact on the security posture of systems. Which of the following is not an example of system a system change?
Response:

A) Moving to a new facility
B) Installing or disposing of hardware
C) Installing patches outside of the established configuration change control process
D) Making changes to configuration

2. During an annual assessment, numerous high-risk findings are discovered on a critical organizational system. The system's Federal Information Processing Standard (FIPS) 199 rating is "high" integrity, "high" confidentiality, and "low" availability. The organization has a very low risk tolerance. What is the best decision that should be made in this situation? Response:

A) The information system owner should resolve issues as quickly as possible while keeping the system up.
B) The authorizing official should deny operation of the system until risk is reduced to an acceptable level.
C) The chief information security officer should scope and tailor the weak controls to ensure proper function.
D) The security control assessor should implement immediate compensating controls.

3. What is the 3rd SDLC phase; which maps to RMF step 5 (Authorize)? Response:

A) Implementation
B) Operation
C) Recommendation
D) Disposition

4. The RMF Step and task where the Information System (include system boundary) is described and documented in the Security Plan Response:

A) RMF Step 1, Task 3
B) RMF Step 1, Task 2
C) RMF Step 1, Task 1
D) RMF Step 1, Task 4

5. Which of the following guidance documents is useful in determining the impact level of a particular threat on agency systems?
Response:

A) NIST SP 800-37
B) FIPS 199
C) NIST SP 800-41
D) NIST SP 800-14

Solutions: