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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The Security Content Automation Protocol (SCAP) is a method for which of the following?
Response:

A) Facilitating interconnected systems to communicate regarding security control effectiveness
B) Automating the review of the security plan (SP)
C) Using specific standards to enable automated policy compliance evaluation
D) Automating the documentation of security controls

2. Which RMF role establishes risk management roles and responsibilities and provides advice and relevant information to authorizing officials concerning the risk management strategy to guide authorization decision making.
Response:

A) ISSE
B) System owner
C) Common control provider
D) Risk executive

3. In which of the following Risk Management Framework (RMF) phases is a risk profile created for threats?
Response:

A) Phase 3
B) Phase 0
C) Phase 2
D) Phase 1

4. You are preparing to start the qualitative risk analysis process for your project. You will be relying on some organizational process assets to influence the process. Which one of the following is NOT a probable reason for relying on organizational process assets as an input for qualitative risk analysis? Response:

A) Risk databases that may be available from industry sources
B) Studies of similar projects by risk specialists
C) Information on prior, similar projects
D) Review of vendor contracts to examine risks in past projects

5. Which of the following provides instructions for annual FISMA reporting and emphasizes monitoring the security state of information systems on an ongoing bases with a frequency sufficient to make ongoing, risk-based decisions?
Response:

A) Clinger-Cohen Act
B) OMB memorandum M-11-33, FY 2011
C) FISMA, 2002
D) OMB Circular A-130, Appendix III, 1997

Solutions: