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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Besides the System Owner (SO), what role has the PRIMARY responsibility for implementing the security controls in the security and privacy plans for an Information Systems (IS)? Response:

A) Information Owner (IO)
B) System administrator
C) Common Control Provider (CPP)
D) Information System Security Officer (ISSO)

2. This is a standard that sets essential requirements for assessing the effectiveness of computer security controls built into a computer system?
Response:

A) SSAA
B) TCSEC
C) FITSAF
D) FIPS

3. What RMF role is primarily responsible for Tasks 1, 2, and 3 in Assessing Security Controls?
Response:

A) Security Assessment Report
B) Security Control Assessment
C) Assess Security Controls
D) Security Control Assessor

4. Which of the following best defines a general support system? Response:

A) An interconnected set of information resources under the same direct management control that shares common functionality.
B) An information system in which at least one security objective is assigned a FIPS 199 potential impact value of high.
C) An information system used or operated by an executive agency, by a contractor of an executive agency, or by another organization on behalf of an executive agency
D) None of the above

5. Jeff, a key stakeholder in your project, wants to know how the risk exposure for the risk events is calculated during quantitative risk analysis. He is worried about the risk exposure which is too low for the events surrounding his project requirements. How is the risk exposure calculated?
Response:

A) The probability of a risk event plus the impact of a risk event determines the true risk expo sure.
B) The probability of a risk event times the impact of a risk event determines the true risk exposure.
C) The probability and impact of a risk event are gauged based on research and in-depth analysis.
D) The risk exposure of a risk event is determined by historical information.

Solutions: