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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Where would you find standard guidance for determining an organization's risk appetite?
Response:

A) NIST SP 800-53
B) NIST SP 800-37
C) NIST SP 800-39
D) NIST SP 800-50

2. The first item listed in the system security plan is the system name and identifier. As required in OMB Circular A 11, each system should be assigned a name and unique identifier. The assignment of a unique identifier supports the agencys ability to do what?
Response:

A) Establish budget auditability.
B) Collect agency information and security metrics specific to the system.
C) Identify risks associated to location.
D) Create an RTM.

3. Documenting the description of the system in the SSP is the primary responsibility of which RMF role? Response:

A) Information System Security Engineer
B) Information Owner
C) Information System Owner
D) Authorizing Official

4. Overlays can be implemented as part of control tailoring. In which step of the assessment and authorization process is control tailoring done?
Response:

A) Privacy Impact Assessment (PIA) Step
B) Risk Assessment
C) Select step
D) Security Categorization

5. Jeff, a key stakeholder in your project, wants to know how the risk exposure for the risk events is calculated during quantitative risk analysis. He is worried about the risk exposure which is too low for the events surrounding his project requirements. How is the risk exposure calculated?
Response:

A) The risk exposure of a risk event is determined by historical information.
B) The probability and impact of a risk event are gauged based on research and in-depth analysis.
C) The probability of a risk event times the impact of a risk event determines the true risk exposure.
D) The probability of a risk event plus the impact of a risk event determines the true risk expo sure.

Solutions: