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ISC CGRC Exam Syllabus Topics:

ISC Certified in Governance Risk and Compliance Sample Questions:

1. Which of the following best defines a general support system? Response:

A) An information system used or operated by an executive agency, by a contractor of an executive agency, or by another organization on behalf of an executive agency
B) None of the above
C) An information system in which at least one security objective is assigned a FIPS 199 potential impact value of high.
D) An interconnected set of information resources under the same direct management control that shares common functionality.

2. Which of the following professionals plays the role of a monitor and takes part in the organization's configuration management process?
Response:

A) Chief Information Officer
B) Common Control Provider
C) Authorizing Official
D) Senior Agency Information Security Officer

3. The Security Category that guards against the improper modification or destruction of information and includes ensuring information non-repudiation & authenticity.
Response:

A) Availability
B) Confidentiality
C) Integrity
D) Authenticity

4. Statements of security capability to: (i) build in additional, but related, functionality to a security control; and/or (ii) increase the strength of the control.
Response:

A) Security Control Inheritance
B) Tailored Security Control Baseline
C) Security Control Enhancements
D) System-Specific Security Control

5. You are the Risk Analyst for Colvine Tech consulting. A new system user just asked you when risk assessments should be conducted in the system development life cycle. What will be the best answer? Response:

A) Implementation/Assessment phase
B) In the operations and maintenance phase
C) In the initiation phase
D) Throughout the system development life cycle

Solutions: