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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following refers to an information security document that is used in the United States Department of Defense (DoD) to describe and accredit networks and systems? Response:

A) TCSEC
B) SSAA
C) FIPS
D) FITSAF

2. The RMF Step and task where the Categorization of the information and IS is done and results documented in the Security Plan (SP) Response:

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

3. __________ of Effort will drive size of testing team, rigor of testing, & amount of documentation required.
Response:

A) Antecedent
B) Level
C) Worst
D) Side

4. An initial remediation action was taken by the information system owner (ISO) based on findings from the security assessment report (SAR). What is the next appropriate step based on the Risk Management Framework (RMF)?
Response:

A) Include the remediation action taken by information system owner as an addendum to the SAR.
B) ISO documents the remedial action in the security plan.
C) Remedial action taken is sent for review to the ISSO.
D) Information system security officer (ISSO) documents the remediation action and informs the ISO.

5. Which organization is responsible for procurement, development, integration, modification, operation, maintenance, and disposal of an Information System?
Response:

A) Chief Information Officer (CIO)
B) Information system security engineer (ISSE)
C) Information security architect
D) Information System Owner

Solutions: