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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Under key roles in Continuous Monitoring; the __________ acts under authority of the system owner to monitor security posture of system & immediately reports discrepancies to system owner.
Response:

A) ISO
B) ISSO
C) AODR
D) CISO

2. The potential impact is low if-The loss of confidentiality, integrity, or availability could be expected to have a...............
Response:

A) limited adverse effect on organizational operations, organizational assets, or individuals.
B) Severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
C) serious adverse effect on organizational operations, organizational assets, or individuals
D) no adverse effect on organizational operations, organizational assets, or individuals.

3. Which role has the supporting responsibility to coordinate changes to the system, assess the security impact and update the system security plan?
Response:

A) Common control provider
B) Information system owner (ISO)
C) Information system security officer (ISSO)
D) Senior agency information security officer

4. An information system is currently in the initiation phase of the system development life cycle (SDLC) and has been categorized high impact. The information system owner wants to inherit common controls provided by another organizational information system that is categorized moderate impact. How does the information system owner ensure that the common controls will provide adequate protection for the information system?
Response:

A) Ask the common control provider for the system security plan for the common controls.
B) Consult with the information system security engineer and the information security architect.
C) Perform rigorous testing of the common controls to determine if they provide adequate protection.
D) Supplement the common controls with system-specific or hybrid controls to achieve the required protection for the system.

5. The National Institutes of Standards and Technology (NIST) guidance classifies security controls as? Response:

A) Production, development, and test.
B) System-specific, Common and Hybrid
C) Technical, administrative, and program.
D) People, process, and technology.

Solutions: