ISC ISC Certification CGRC

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following BEST describes the objective of a Security Assessment Plan? Response:

A) It provides an assessment process for the integration of software and hardware
B) It provides a detailed roadmap for how the assessment will be conducted
C) It describes how to verify the change control and Configuration Management (CM) practices
D) It ensures that changes made during system development are included in security assessments.

2. Any executive department, military department, government corporation, government -controlled corporation, or other establishment in the executive branch of the government (including the Executive Office of the President), or any independent regulatory agency, but does not include:
1) the Government Accountability Office;
2) the Federal Election Commission;
3) the governments of the District of Columbia and of the territories and possessions of the United States, and their various subdivisions; or
4) government- owned contractor-operated facilities, including laboratories engaged in national defense research and production activities.
Response:

A) Agency
B) Group
C) None of these
D) Academy

3. Which security Objective ensures that data accuracy is maintained? Response:

A) Availability
B) Integrity
C) Confidentiality
D) Authentication

4. Actions, devices, procedures, techniques, or other measures that reduce the vulnerability of an information system. Synonymous with security controls and safeguards.
Response:

A) Countermeasures
B) Timemeasures
C) Datameasures
D) Routinemeasures

5. The registration of the system directly follows which RMF task? Response:

A) Select security controls
B) Categorize the system
C) Task P-17 Requirements allocation
D) Review and approve the SSP

Solutions: