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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. The implementation of the Assessment and the authorization process is an example of what type of risk response?
Response:

A) Mitigate
B) Remediate
C) Share
D) Transfer

2. The RMF Step and task where the security controls are selected and documented in the Security Plan.
Response:

A) RMF Step 2, Task 4
B) RMF Step 2, Task 2
C) RMF Step 2, Task 3
D) RMF Step 2, Task 1

3. Step 6 of the risk management framework can be described as:
Response:

A) The authorization phase of the system authorization plan
B) The certification phase of the system authorization plan
C) The pre-certification phase of the system authorization plan
D) The post-authorization phase of the system authorization plan

4. Which authorization approach considers time elapsed since the authorization results were produced, the environment of operation, the criticality/sensitivity of the information, and the risk tolerance of the other organization?
Response:

A) Site specific
B) Joint
C) Single
D) Leveraged

5. Disclosure of information to unauthorized persons, or a violation of the security policy of a system in which an unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object may have occurred.
Response:

A) Configuration
B) Continuity
C) Contingency
D) Compromise

Solutions: