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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. You are the project manager of the NHH project for your company. You have completed the first round of risk management planning and have created four outputs of the risk response planning process. Which one of the following is NOT an output of the risk response planning? Response:

A) Organizational process assets updates
B) Project document updates
C) Risk-related contract decisions
D) Risk register updates

2. Which of the following requires all general support systems and major applications to be fully certified and accredited before these systems and applications are put into production? Each correct answer represents a part of the solution. Choose all that apply.
Response:

A) Office of Management and Budget (OMB)
B) NIST
C) FISMA
D) FIPS

3. An organization's information systems are a mix of Windows and UNIX systems located in a single computer room. Access to the computer room is restricted by the use of door locks that require proximity cards and personal identification numbers (PINs). Only a small percentage of the organizations employees have access to the computer room. The computer room access restriction is an example of what type of security control relative to the hardware in the computer room?
Response:

A) Inherited
B) Technical
C) System specific
D) Managerial

4. A set of discrete threat events, associated with a specific threat source or multiple threat sources, partially ordered in time.
Response:

A) Threat Scenario
B) Threat Source
C) Threat Assessment
D) Threat Event

5. The Information System Security Officer (ISSO) and Information System Security Engineer (ISSE) play the role of a supporter and advisor, respectively. Which of the following statements are true about ISSO and ISSE?

A) An ISSE provides advice on the impacts of system changes.
B) Response:
C) An ISSO manages the security of the information system that is slated for Certification & Accreditation (C&A).
D) An ISSO takes part in the development activities that are required to implement system changes.
E) An ISSE manages the security of the information system that is slated for Certification & Accreditation (C&A).
F) Each correct answer represents a complete solution. Choose all that apply.
G) An ISSE provides advice on the continuous monitoring of the information system.

Solutions: