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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following refers to an information security document that is used in the United States Department of Defense (DoD) to describe and accredit networks and systems? Response:

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

2. Thomas is a key stakeholder in your project. Thomas has requested several changes to the project scope for the project you are managing. Upon review of the proposed changes, you have discovered that these new requirements are laden with risks and you recommend to the change control board that the changes be excluded from the project scope. The change control board agrees with you. What component of the change control system communicates the approval or denial of a proposed change request?
Response:

A) Change log
B) Integrated change control
C) Configuration management system
D) Scope change control system

3. What are the six steps of the RMF?
Response:

A) Categorize
Implement
Authorize
Select
Assess
Monitor
B) Assess
Categorize
Implement
Monitor
Select
Authorize
C) Monitor
Categorize
Assess
Authorize
Implement
Select
D) Categorize
Select
Implement
Assess
Authorize
Monitor

4. A fully operational offsite data processing facility equipped with hardware and software, to be used in the event of an information system disruption Response:

A) Data Site
B) Hot Site
C) Cold Site
D) Warm Site

5. Who is primarily responsible for the withdrawal and decommissioning of and information system?
Response:

A) Information System Security Engineer
B) Senior Information System Security Officer
C) Security Architect
D) Information System Owner

Solutions: