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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following evidences are the collection of facts that, when considered together, can be used to infer a conclusion about the malicious activity/person? Response:

A) Direct
B) Incontrovertible
C) Corroborating
D) Circumstantial

2. What are five primary roles associated with the system authorization program? Response:

A) 1. System Owner
2. ISSO (Information System Security Officer)
3. Certifying Agent (or security control assessor)
4. AO (Approving Authority or authorizing official)
5. CISO (Chief Information Security Officer or senior information security officer)
B) 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. System Owner
5. Certifying Agent (or security control assessor)
C) 1. CISO (Chief Information Security Officer or senior information security officer)
2. System Owner
3. ISSO (Information System Security Officer)
4. Certifying Agent (or security control assessor)
5. AO (Approving Authority or authorizing official)
D) 1. ISSO (Information System Security Officer)
2. Certifying Agent (or security control assessor)
3. AO (Approving Authority or authorizing official)
4. CISO (Chief Information Security Officer or senior information security officer)
5. System Owner

3. What is the purpose for scoping guidance?
Response:

A) To establish the high water mark as part of FIPS 199 analysis
B) To establish the organizationally defined security parameters
C) To establish which controls will not be part of the baseline
D) To allow senior management to establish and express their guidance on tailoring the security control baseline

4. Which of the following describes residual risk as the risk remaining after risk mitigation has occurred? Response:

A) DAA
B) DIACAP
C) ISSO
D) SSAA

5. The Assessment Test plan once developed is submitted to __________ for approval.
Response:

A) System Owner
B) Team Lead
C) Guest
D) Host

Solutions: