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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following best defines a general support system? Response:

A) None of the above
B) An interconnected set of information resources under the same direct management control that shares common functionality.
C) An information system in which at least one security objective is assigned a FIPS 199 potential impact value of high.
D) An information system used or operated by an executive agency, by a contractor of an executive agency, or by another organization on behalf of an executive agency

2. Which of the following are included in Technical Controls? correct answer represents a complete solution. Choose all that apply.
Response:

A) Password and resource management
B) Conducting security-awareness training
C) Identification and authentication methods
D) Security devices
E) Implementing and maintaining access control mechanisms
F) Configuration of the infrastructure

3. Which NIST Special publication provides guidance on security assessment reports? Response:

A) NIST SP 800-53A
B) NIST SP 800-37
C) NIST SP 800-53
D) NIST SP 800-18

4. Overlays can be implemented as part of control tailoring. In which step of the assessment and authorization process is control tailoring done?
Response:

A) Select step
B) Security Categorization
C) Risk Assessment
D) Privacy Impact Assessment (PIA) Step

5. Which of the following control families belongs to the management class of security controls?
Response:

A) Media protection
B) Configuration management
C) Access control
D) Risk assessment

Solutions: