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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following individuals is responsible for preparing and submitting security status reports to the organizations?
Response:

A) Senior Agency Information Security Officer
B) Chief Information Officer
C) Common Control Provider
D) Authorizing Official

2. In what phases of the RMF and SDLC, respectively, does documentation of control implementation start?
Response:

A) Monitor and Sunset
B) Authorization and operations/Maintenance
C) Implement Controls & Development/Acquisition
D) Categorization and Initiation

3. At which point in the Risk Management Framework (RMF) process is a system analyzed for changes that impact the security and privacy posture of the system?
Response:

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

4. Which of the following is a subset discipline of Corporate Governance focused on information security systems and their performance and risk management?
Response:

A) Computer Misuse Act
B) Lanham Act
C) ISG
D) Clinger-Cohen Act

5. Fred is the project manager of the PKL project. He is working with his project team to complete the quantitative risk analysis process as a part of risk management planning. Fred understands that once the quantitative risk analysis process is complete, the process will need to be completed again in at least two other times in the project.
When will the quantitative risk analysis process need to be repeated? Response:

A) Quantitative risk analysis process will be completed again after the cost management planning and as a part of monitoring and controlling.
B) Quantitative risk analysis process will be completed again after new risks are identified and as part of monitoring and controlling.
C) Quantitative risk analysis process will be completed again after the risk response planning and as a part of monitoring and controlling.
D) Quantitative risk analysis process will be completed again after the plan risk response planning and as part of procurement.

Solutions: