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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The security control assessor shall not be held liable to the System Owner for any and all liabilities, claims, or damages arising out of or relating to the security vulnerability testing portion of which greement?
Response:

A) Plan of Action and milestones
B) Interconnections agreement
C) Rules of engagement
D) None of the above

2. An organizational official with statutory or operational authority for specified information and responsibility for establishing the controls for its generation, collection, processing, dissemination, and disposal is known as the:
Response:

A) Information Owner
B) Authorizing Official
C) Information System Owner
D) Common Control Provider

3. In which of the following Risk Management Framework (RMF) phases is strategic risk assessment planning performed?
Response:

A) Phase 3
B) Phase 0
C) Phase 1
D) Phase 2

4. Sam is the project manager of a construction project in south Florid

A) This area of the United States is prone to hurricanes during certain parts of the year. As part of the project plan Sam and the project team acknowledge the possibility of hurricanes and the damage the hurricane could have on the project's deliverables, the schedule of the project, and the overall cost of the project.
Once Sam and the project stakeholders acknowledge the risk of the hurricane they go on planning the project as if the risk is not likely to happen. What type of risk response is Sam using?
Response:
B) Mitigation
C) Avoidance
D) Active acceptance
E) Passive acceptance

5. Which National Institute of Standards and Technology Special Publication (NIST SP) 800 series document is concerned with continuous monitoring for federal information systems and organizations? Response:

A) SP 800-137
B) SP 800-64
C) SP 800-144
D) SP 800-26

Solutions: