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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. A situation in which an information system or application receives protection from security controls (or portions of security controls) that are developed, implemented, assessed, authorized, and monitored by entities other than those responsible for the system or application; entities either internal or external to the organization where the system or application resides.
Response:

A) System-Specific Security Control
B) Hybrid Security Controls
C) Security Control Inheritance
D) Network Security Controls

2. Which reference document describes the contents of a Plan of Action and Milestone (POA&M) updating and replacing OMB M 02-01?
Response:

A) OMB M-02-09
B) OMB M-04-09
C) OMB M 02-11
D) OMB M-02-14

3. You have newly joined the assessment team that will be carrying out an independent, focused level of coverage, control assessment at Colvine Tech. What is a focused level of assessment?
Response:

A) When the assessor assesses a representative sample but may also focus on assessing more systems that support unique fuctions.
B) When the assessor assesses a representative sample of assessment objects
C) All of the above
D) When the assessor assesses all the assessment objects in the system

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) Information system security officer (ISSO) documents the remediation action and informs the ISO.
C) Remedial action taken is sent for review to the ISSO.
D) ISO documents the remedial action in the security plan.

5. What component of the change management system is responsible for evaluating, testing, and documenting changes created to the project scope?
Response:

A) Project Management Information System
B) Configuration Management System
C) Scope Verification
D) Integrated Change Control

Solutions: