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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. There are different types of control assessments depending on the assessment objectives. Which of the following is not a type of control assessments?
Response:

A) Audits
B) Risk assessment
C) Developmental testing and evaluation
D) Indipendent verification and validation

2. When attempting to categorize a system, which two RMF starting point inputs should be accounted for? Response:

A) Federal laws and organizational policies
B) Architecture descriptions and organizational inputs
C) Federal laws and OMB policies
D) FISMA and the Privacy Act

3. When an authorizing official (AO) submits the security authorization decision, what responses should the information system owner (ISO) expect to receive?
Response:

A) Authorized to operate (ATO) or denial authorization to operate (DATO), the conditions for the authorization placed on the information system and owner, and the authorization termination date
B) Authorized to Operate (ATO) or Denial Authorization to Operate (DATO), the list of security controls accessed, and an system contingency plan
C) Authorized to operate (ATO) or denial authorization to operate (DATO), and the conditions for the authorization placed on the information system and owner
D) A plan of action and milestones (POA&M), the conditions for the authorization placed on the information system and owner, and the authorization termination date

4. An official public notice of an organization's system(s) of records, as required by the Privacy Act of 1974, that identifies: (i) the purpose for the system of records; (ii) the individuals covered by information in the system or records; (iii) the categories of records maintained about individuals; and (iv) the ways in which the information is shared.
Response:

A) System Interconnection
B) System of Record
C) System of Records Notice
D) System Inventory Process

5. Information risk management (IRM) is the process of identifying and assessing risk, reducing it to an acceptable level, and implementing the right mechanisms to maintain that level.
What are the different categories of risk?
Each correct answer represents a complete solution. Choose all that apply.
Response:

A) Social status
B) System interaction
C) Human interaction
D) Physical damage
E) Equipment malfunction
F) Inside and outside attacks

Solutions: