ISC CGRC : Certified in Governance Risk and Compliance

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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

Question 1

What essential documentation should be included in the system authorization package?
Response:

A. Remediation plan (or plan of action and milestones)
B. Requirement analysis
C. Certification statement
D. Execution plan
E. System impact analysis
F. System security plan
G. Risk assessment (which includes a minimum security baseline assessment, and which may be an attachment to the system security plan)
H. Certification test plan and results report (might also be referred to as a security assessment report)

Question 2

When SCA conducted assessments are conducted in parallel with system
development/acquisition & implementation; it "does not" permit early identification of weaknesses
& cost-effective corrective action; True or False?
Response:

A. True
B. False

Question 3

Gary is the project manager for his project. He and the project team have completed the qualitative risk analysis process and are about to enter the quantitative risk analysis process when Mary, the project sponsor, wants to know what quantitative risk analysis will review. Which of the following statements best defines what quantitative risk analysis will review? Response:

A. The quantitative risk analysis process will review risk events for their probability and impact on the project objectives.
B. The quantitative risk analysis seeks to determine the true cost of each identified risk event and the probability of each risk event to determine the risk exposure.
C. The quantitative risk analysis process will analyze the effect of risk events that may substantially impact the project's competing demands.
D. The quantitative risk analysis reviews the results of risk identification and prepares the project for risk response management.

Question 4

FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology for assessing the security of information systems. Which of the following FITSAF levels shows that the procedures and controls are tested and reviewed?
Response:

A. Level 5
B. Level 2
C. Level 1
D. Level 4
E. Level 3

Question 5

The RMF Step and task where a Continuous Monitoring strategy that monitors the effectiveness of the selected security controls is created.
Response:

A. RMF Step 2, Task 2
B. RMF Step 2, Task 1
C. RMF Step 1, Task 3
D. RMF Step 2, Task 3

Solutions: