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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following guidance documents is useful in determining the impact level of a particular threat on agency systems?
Response:

A) NIST SP 800-37
B) NIST SP 800-41
C) FIPS 199
D) NIST SP 800-14

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

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

3. Significant changes to the environment of operation may trigger an event-driven authorization action which may not be limited to all of the following except one. Choose the exception.
Response:

A) Modifications to how information, including PII, is processed
B) Establishing new/modified laws, directives, policies,or regulations
C) Moving to a new facility
D) Adding new core missions or business functions

4. NIST 800-53 identifies continuous monitoring as which of the following security control?
Response:

A) CA-7
B) CA-2
C) SA-12
D) RA-3

5. Which of the following acts promote a risk-based policy for cost effective security? Each correct answer represents a part of the solution. Choose all that apply.
Response:

A) Computer Misuse Act
B) Lanham Act
C) Paperwork Reduction Act (PRA)
D) Clinger-Cohen Act

Solutions: