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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency.
Response:

A) Information Security Policy
B) System Security Authorization
C) Information System Owner
D) National Security System

2. Which NIST publication is the Guide to applying RMF in Federal Info Systems a Security Life cycle approach & moved process from four phase certification & accreditation approach to emphasis risk management in a 6 step authorization process.
Response:

A) NIST SP 800-39
B) NIST SP 800-53
C) NIST SP 800-40
D) NIST SP 800-37

3. What is the four-step security categorization process?
Response:

A) 1. Select Provisional Impact Levels For The Information Types
2. Identify Information Types
3. Assign System Security Category And Overall Impact Level
4. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
B) 1. Identify Information Types
2. Select Provisional Impact Levels For The Information Types
3. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
4. Assign System Security Category And Overall Impact Level
C) 1. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
2. Identify Information Types
3. Assign System Security Category And Overall Impact Level
4. Select Provisional Impact Levels For The Information Types
D) 1. Identify Information Types
2. Assign System Security Category And Overall Impact Level
3. Review Provisional Impact Levels And Adjust/Finalize Information Impact Levels
4. Select Provisional Impact Levels For The Information Types

4. Numerous information security standards promote good security practices and define frameworks or systems to structure the analysis and design for managing information security controls. Which of the following are the international information security standards? Each correct answer represents a complete solution. Choose all that apply.
Response:

A) AU audit and accountability
B) Risk assessment and treatment
C) Human resources security
D) Organization of information security

5. Which of the following formulas was developed by FIPS 199 for categorization of an information type? Response:

A) SC information type = {(confidentiality, controls), (integrity, controls), (authentication, controls)}
B) SC information type = {(Authentication, impact), (integrity, impact), (availability, impact)}
C) SC information type = {(confidentiality, impact), (integrity, impact), (availability, impact)}
D) SC information type = {(confidentiality, risk), (integrity, risk), (availability, risk)}

Solutions: