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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. At very least security status reporting should include a summary of key changes to security plans, security assessment reports & POAMs.
Response:

A) False
B) True

2. An information system's boundary definition resides with who? Response:

A) The Information System Owner, in which he would must be careless to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
B) The Information System Owner, in which he or she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
C) The Information System Owner, in which she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the risk executive (function)..
D) The Information System Owner, in which he or she would must be careful to consult with authorizing officials (AO), the CIO, CISO, and the safe executive (function)..

3. Which RMF role is responsibility for securing the system and managing all security aspects of the system. Closely monitors the day-to-day security of the system and monitors effectiveness of controls.
Response:

A) POAM
B) ISO
C) ISSO
D) ISA

4. A written plan for recovering one or more information systems at an alternate facility in response to a major hardware or software failure or destruction of facilities.
Response:

A) Common Vulnerability and Exposures (CVE)
B) Disaster Recovery Plan (DRP)
C) Continuity of Operations Plan (COOP)
D) Common Vulnerability Scoring System (CVSS)

5. When an authorization to operate is issued, which of the following roles authoritatively accepts residual risk on behalf of the organization?
Response:

A) Chief information security officer (CISO)
B) Information owner (IO)
C) AO or the AO's designated representative (DR)
D) Authorizing Official (AO)

Solutions: